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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 16. Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) by component were as follows (in millions):
|  | Three Months Ended September 30, 2022 |
|  | Employee Pension and Postretirement Benefits, Net of Tax |  |  | Cumulative Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at beginning of period |  | $ | (24.8 | ) |  | $ | (145.6 | ) |  | $ | 7.4 |  |  | $ | (163.0 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (40.8 | ) |  |  | 5.8 |  |  |  | (35.0 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 0.4 |  |  |  | 4.6 |  |  |  | — |  |  |  | 5.0 |
Net current period other comprehensive income (loss) |  |  | 0.4 |  |  |  | (36.2 | ) |  |  | 5.8 |  |  |  | (30.0 | )
Balance at end of period |  | $ | (24.4 | ) |  | $ | (181.8 | ) |  | $ | 13.2 |  |  | $ | (193.0 | )
|  | Three Months Ended September 30, 2021 |
|  | Employee Pension and Postretirement Benefits, Net of Tax |  |  | Cumulative Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at beginning of period |  | $ | (92.4 | ) |  | $ | (82.6 | ) |  | $ | 0.2 |  |  | $ | (174.8 | )
Other comprehensive income (loss) before reclassifications |  |  | 57.1 |  |  |  | (15.7 | ) |  |  | 0.9 |  |  |  | 42.3 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1.1 |  |  |  | — |  |  |  | 0.4 |  |  |  | 1.5 |
Net current period other comprehensive income (loss) |  |  | 58.2 |  |  |  | (15.7 | ) |  |  | 1.3 |  |  |  | 43.8 |
Balance at end of period |  | $ | (34.2 | ) |  | $ | (98.3 | ) |  | $ | 1.5 |  |  | $ | (131.0 | )
|  | Nine Months Ended September 30, 2022 |
|  | Employee Pension and Postretirement Benefits, Net of Tax |  |  | Cumulative Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at beginning of period |  | $ | (25.6 | ) |  | $ | (105.2 | ) |  | $ | 2.2 |  |  | $ | (128.6 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (81.2 | ) |  |  | 11.2 |  |  |  | (70.0 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1.2 |  |  |  | 4.6 |  |  |  | (0.2 | ) |  |  | 5.6 |
Net current period other comprehensive income (loss) |  |  | 1.2 |  |  |  | (76.6 | ) |  |  | 11.0 |  |  |  | (64.4 | )
Balance at end of period |  | $ | (24.4 | ) |  | $ | (181.8 | ) |  | $ | 13.2 |  |  | $ | (193.0 | )
|  | Nine Months Ended September 30, 2021 |
|  | Employee Pension and Postretirement Benefits, Net of Tax |  |  | Cumulative Translation Adjustments |  |  | Derivative Instruments, Net of Tax |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at beginning of period |  | $ | (94.7 | ) |  | $ | (70.3 | ) |  | $ | (0.5 | ) |  | $ | (165.5 | )
Other comprehensive income (loss) before reclassifications |  |  | 57.1 |  |  |  | (28.0 | ) |  |  | 1.6 |  |  |  | 30.7 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 3.4 |  |  |  | — |  |  |  | 0.4 |  |  |  | 3.8 |
Net current period other comprehensive income (loss) |  |  | 60.5 |  |  |  | (28.0 | ) |  |  | 2.0 |  |  |  | 34.5 |
Balance at end of period |  | $ | (34.2 | ) |  | $ | (98.3 | ) |  | $ | 1.5 |  |  | $ | (131.0 | )
Reclassifications out of accumulated other comprehensive income (loss) included in the computation of net periodic pension and postretirement benefit cost (See Note 4 of the Notes to Condensed Consolidated Financial Statements for additional details regarding employee benefit plans) were as follows (in millions):
|  | Classification of Income (Expense) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  |  |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Amortization of employee pension and postretirement benefits items |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  | Miscellaneous, net |  | $ | 0.1 |  |  | $ | 0.3 |  |  | $ | 0.5 |  |  | $ | 0.7 |
Actuarial losses |  | Miscellaneous, net |  |  | 0.4 |  |  |  | 1.2 |  |  |  | 1.0 |  |  |  | 3.9 |
Total before tax |  |  |  |  | 0.5 |  |  |  | 1.5 |  |  |  | 1.5 |  |  |  | 4.6 |
Tax benefit |  |  |  |  | (0.1 | ) |  |  | (0.4 | ) |  |  | (0.3 | ) |  |  | (1.2 | )
Net of tax |  |  |  | $ | 0.4 |  |  | $ | 1.1 |  |  | $ | 1.2 |  |  | $ | 3.4 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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