Note 12. Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Note 12. Accumulated Other Comprehensive Loss

Changes in AOCL for the years ended December 31, 2021 and 2020 are as follows:

	Currency translation adjustments		Unrealized gain/(loss) on derivative financial instruments		Net actuarial gains/(losses) and prior service cost of defined benefit plans		Accumulated Other Comprehensive Loss
	(in millions)
Balances at December 31, 2019	$	(1.3)	$	(17.9)	$	(133.9)	$	(153.1)
Other comprehensive income (loss), net of tax, before reclassifications	—		(19.4)		7.7		(11.7)
Amounts reclassified from AOCL, net of tax benefit of $—, $3.5, $1.6, and $5.1	—		12.9		5.6		18.5
Amounts reclassified from AOCL related to settlement of pension plan, net of tax benefit of $—, $—, $34.9, and $34.9	—		—		116.6		116.6
Less: noncontrolling interest	—		(1.2)		—		(1.2)
Other comprehensive income (loss)	—		(7.7)		129.9		122.2
Balances at December 31, 2020	(1.3)		(25.6)		(4.0)		(30.9)
Other comprehensive income, net of tax, before reclassifications	—		9.2		0.3		9.5
Amounts reclassified from AOCL, net of tax benefit of $—, $1.2, $0.1, and $1.3	—		5.4		0.2		5.6
Less: noncontrolling interest	—		(1.2)		—		(1.2)
Other comprehensive income (loss)	—		13.4		0.5		13.9
Balances at December 31, 2021	$	(1.3)	$	(12.2)	$	(3.5)	$	(17.0)

See Note 3 for information on the reclassification of amounts in AOCL into earnings. Reclassifications of unrealized before-tax gains and losses on derivative financial instruments are included in interest expense, net for our interest rate hedges and in cost of revenues for our foreign currency hedges in our Consolidated Statements of Operations. Reclassifications of before-tax net actuarial gains/(losses) of defined benefit plans are included in other, net (income) expense in our Consolidated Statements of Operations, with the exception of amounts related to the settlement of our pension plan, which are included in the pension plan settlement line in our Consolidated Statements of Operations.