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Comprehensive Income | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Comprehensive Income | following table provides information on items not reclassified in their entirety from AOCL to Net Income in the accompanying Consolidated Statements of Operations (in millions):
|  | For the Years Ended December 31, |  |
AOCL Component |  | 2022 |  | 2021 |  | Affected Line Item(s) in the Consolidated Statements of Operations
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |
Derivative contracts |  | $ | 9.7 |  |  | $ | 26.9 |  |  | Cost of goods sold and Losses (gains) and other expenses, net.
Income tax expense |  | (2.2) |  |  | (6.2) |  |  | Provision for income taxes
Net of tax |  | $ | 7.5 |  |  | $ | 20.7 |  |  |
Defined Benefit Plan Items: |  |  |  |  |  |
Pension and post-retirement benefits costs |  | $ | (5.4) |  |  | $ | (7.9) |  |  | Cost of goods sold; Selling, general, administrative expenses and Other (income) expense, net
Pension settlements |  | 0.2 |  |  | (1.2) |  |  | Pension settlements
Income tax benefit |  | 1.3 |  |  | 2.2 |  |  | Provision for income taxes
Net of tax |  | $ | (3.9) |  |  | $ | (6.9) |  |  |
Total reclassifications from AOCL |  | $ | 3.6 |  |  | $ | 13.8 |  |  |
The following tables provide information on changes in AOCL, by component (net of tax), for the years ended December 31, 2022 and 2021 (in millions):
|  | Gains (Loss) on Cash Flow Hedges |  | Share of equity method investments other comprehensive income |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2021 |  | $ | 10.7 |  |  | $ | (1.2) |  |  | $ | (68.8) |  |  | $ | (28.8) |  |  | $ | (88.1) |
Other comprehensive (loss) income before reclassifications |  | (8.1) |  |  | 0.7 |  |  | 18.7 |  |  | (10.2) |  |  | 1.1 |
Amounts reclassified from AOCL |  | (7.5) |  |  | — |  |  | 3.9 |  |  | — |  |  | (3.6) |
Net other comprehensive (loss) income |  | (15.6) |  |  | 0.7 |  |  | 22.6 |  |  | (10.2) |  |  | (2.5) |
Balance as of December 31, 2022 |  | $ | (4.9) |  |  | $ | (0.5) |  |  | $ | (46.2) |  |  | $ | (39.0) |  |  | $ | (90.6) |
|  | Gains (Losses) on Cash Flow Hedges |  | Share of equity method investments other comprehensive income |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2020 |  | $ | 8.2 |  |  | $ | (1.2) |  |  | $ | (82.7) |  |  | $ | (21.5) |  |  | $ | (97.2) |
Other comprehensive income (loss) before reclassifications |  | 23.2 |  |  | — |  |  | 7.0 |  |  | (7.3) |  |  | 22.9 |
Amounts reclassified from AOCL |  | (20.7) |  |  | — |  |  | 6.9 |  |  | — |  |  | (13.8) |
Other comprehensive income (loss) before reclassifications |  | 2.5 |  |  | — |  |  | 13.9 |  |  | (7.3) |  |  | 9.1 |
Balance as of December 31, 2021 |  | $ | 10.7 |  |  | $ | (1.2) |  |  | $ | (68.8) |  |  | $ | (28.8) |  |  | $ | (88.1) |

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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 http://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 http://asc.fasb.org/extlink&oid=123367319&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 http://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 http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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