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ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables summarize the activity for each component of "Accumulated Other Comprehensive Loss" (in millions):
 Foreign
Currency
Translation
Adjustments
Unrealized Gain on Hedges
Unrealized Loss on Available-for-sale Investments
Unrealized
Pension
Credits
Total
Accumulated
Other
Comprehensive
Loss
December 31, 2022$(218.8)$23.8 $(65.6)$5.7 $(254.9)
Other comprehensive gain (loss) before reclassifications4.9 6.7 9.0 (0.1)20.5 
Amounts reclassified from accumulated other comprehensive loss(1.7)(29.8)4.0 — (27.5)
Deferred income tax benefit 0.6 5.9 — — 6.5 
March 31, 2023$(215.0)$6.6 $(52.6)$5.6 $(255.4)
Other comprehensive (loss) gain before reclassifications(11.3)33.5 2.1 0.2 24.5 
Amounts reclassified from accumulated other comprehensive loss(1.8)(25.2)3.8 — (23.2)
Deferred income tax benefit (expense)1.6 (3.0)— — (1.4)
June 30, 2023$(226.5)$11.9 $(46.7)$5.8 $(255.5)

 Foreign
Currency
Translation
Adjustments
Unrealized Gain on Hedges
Unrealized Loss on Available-for-sale Investments
Unrealized
Pension
Costs
Total
Accumulated
Other
Comprehensive
Loss
December 31, 2021$(172.5)$29.7 $(6.9)$(8.0)$(157.7)
Other comprehensive (loss) gain before reclassifications(7.4)24.7 (47.6)— (30.3)
Amounts reclassified from accumulated other comprehensive loss(1.6)(7.3)4.8 — (4.1)
Deferred income tax (expense) benefit(1.0)(4.0)10.5 — 5.5 
March 31, 2022$(182.5)$43.1 $(39.2)$(8.0)$(186.6)
Other comprehensive (loss) gain before reclassifications(36.5)57.9 (20.9)(0.1)0.4 
Amounts reclassified from accumulated other comprehensive loss(2.0)(16.3)5.1 — (13.2)
Deferred income tax expense(4.7)(10.3)(10.0)— (25.0)
June 30, 2022$(225.7)$74.4 $(65.0)$(8.1)$(224.4)
The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):
 Three Months Ended
June 30,
Six Months Ended
June 30,
 
 Affected Line on Consolidated Condensed
Statements of Operations
Details about Accumulated Other
Comprehensive Loss Components
2023202220232022
Foreign currency translation adjustments$1.8 $2.0 $3.5 $3.6 Other income, net
(0.4)(0.5)(0.8)(0.9)Provision for income taxes
$1.4 $1.5 $2.7 $2.7 Net of tax
Gain on hedges$13.9 $16.3 $43.7 $23.6 Cost of sales
11.3 — 11.3 — Other income, net
25.2 16.3 55.0 23.6 Total before tax
(4.8)(4.3)(11.9)(6.4)Provision for income taxes
$20.4 $12.0 $43.1 $17.2 Net of tax
Loss on available-for-sale investments$(3.8)$(5.1)$(7.8)$(9.9)Interest income, net
0.9 1.2 1.9 2.4 Provision for income taxes
$(2.9)$(3.9)$(5.9)$(7.5)Net of tax