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Changes in Accumulated Other Comprehensive Loss by Component | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT | CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT A summary of changes in accumulated other comprehensive loss, net of tax, by component, for the six months ended June 30, 2022 follows:
| Cash Flow Hedges |  | Defined Benefit Pension Items |  | Foreign Currency Translation |  | Total
Balance as of December 31, 2021 | $ | (25.8) |  |  | $ | 11.2 |  |  | $ | — |  |  | $ | (14.6) |
Other comprehensive income (loss) before reclassifications | (1.1) |  |  | — |  |  | 0.1 |  |  | (1.0) |
Amounts reclassified from accumulated other comprehensive income | 2.2 |  |  | — |  |  | — |  |  | 2.2 |
Net current period other comprehensive income | 1.1 |  |  | — |  |  | 0.1 |  |  | 1.2 |
Balance as of June 30, 2022 | $ | (24.7) |  |  | $ | 11.2 |  |  | $ | 0.1 |  |  | $ | (13.4) |
A summary of reclassifications out of accumulated other comprehensive loss for the three and six months ended June 30, 2022 and 2021 follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive (Loss) Income |  | Amount Reclassified from Accumulated Other Comprehensive (Loss) Income |  | Affected Line Item in the Statement where Net Income is Presented
Loss on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Terminated interest rate locks |  | $ | (1.5) |  |  | $ | (1.6) |  |  | $ | (3.0) |  |  | $ | (3.1) |  |  | Interest expense
2022 Interest Rate Swap |  | — |  |  | — |  |  | — |  |  | — |  |  | Interest expense
Total before tax |  | (1.5) |  |  | (1.6) |  |  | (3.0) |  |  | (3.1) |  |  |
Tax benefit |  | 0.4 |  |  | 0.4 |  |  | 0.8 |  |  | 0.8 |  |  |
Net of tax |  | $ | (1.1) |  |  | $ | (1.2) |  |  | $ | (2.2) |  |  | $ | (2.3) |  |  |
Pension gains: |  |  |  |  |  |  |  |  |  |
Pension settlement |  | $ | — |  |  | $ | 0.9 |  |  | $ | — |  |  | $ | 0.9 |  |  | Other income
Tax expense |  | — |  |  | (0.2) |  |  | — |  |  | (0.2) |  |  |
Net of tax |  | — |  |  | 0.7 |  |  | — |  |  | 0.7 |  |  |
Total loss reclassified into earnings, net of tax |  | $ | (1.1) |  |  | $ | (0.5) |  |  | $ | (2.2) |  |  | $ | (1.6) |  |  |

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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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