XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2022
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Income AOCL consisted of the following:
Year Ended December 31,
(in millions)
202220212020
Foreign Currency Translation
Balance at beginning of period
$(95.2)$(58.6)$(82.2)
Other comprehensive (loss) income:
Foreign currency translation adjustments (1)
(80.1)(36.6)23.6 
Balance at end of period
$(175.3)$(95.2)$(58.6)
Pension Benefits
Balance at beginning of period
$(4.0)$(6.9)$(5.5)
Other comprehensive income (loss):
Net change from period revaluation
3.2 3.8 (1.8)
Tax (expense) benefit (2)
(0.8)(0.9)0.4 
Total other comprehensive income (loss)
2.4 2.9 (1.4)
Balance at end of period
$(1.6)$(4.0)$(6.9)
(1)In 2022, 2021 and 2020, there were no tax impacts related to foreign currency translation adjustments and no amounts were reclassified to earnings.
(2)These amounts were included in the income tax provision in the accompanying Consolidated Statements of Income.