XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in AOCI for the three months ended March 31, 2022 are as follows:
Currency translation adjustmentsUnrealized gains/(losses) on derivative financial instrumentsNet actuarial gains/(losses) of defined benefit plansAccumulated other comprehensive income (loss)
 (in millions)
Balances at December 31, 2021
$(1.3)$(12.2)$(3.5)$(17.0)
Other comprehensive income, net of tax, before reclassifications— 14.7 — 14.7 
Amounts reclassified from AOCI, net of tax benefit of $—, $0.9, $—, and $0.9
— 2.5 0.1 2.6 
Less: noncontrolling interest— (0.2)— (0.2)
Other comprehensive income— 17.0 0.1 17.1 
Balances at March 31, 2022
$(1.3)$4.8 $(3.4)$0.1