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Changes in Accumulated Other Comprehensive Loss by Component (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Summary of changes in accumulated other comprehensive income 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)

Schedule of reclassifications out of accumulated other comprehensive income

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

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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