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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET

12 Months Ended

Dec. 31, 2023

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET

13.  ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET

The following represents the changes in accumulated other comprehensive income (loss), net by component (in millions):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

Unrealized

​

​

​

Total Accumulated Other

​

​

Translation

Investment

​

Post-Retirement

​

Comprehensive

​

Adjustment

Gain/Loss

Benefits

Income (Loss), Net

Balance at December 31, 2021

​

$

55.4

​

$

(0.1)

​

$

0.3

​

$

55.6

Other comprehensive loss

​

(85.6)

​

​

(0.8)

​

​

(0.2)

​

(86.6)

Balance at December 31, 2022

​

$

(30.2)

​

$

(0.9)

​

$

0.1

​

$

(31.0)

Other comprehensive income (loss)

​

24.6

​

​

(2.8)

​

​

(0.2)

​

​

21.6

Balance at December 31, 2023

​

$

(5.6)

​

$

(3.7)

​

$

(0.1)

​

$

(9.4)

​

X

- 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://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//220/tableOfContent

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X

- References

No definition available.

+ Details

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