XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income (Loss) by Component (Tables)
 3 Months Ended
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The tables below present the changes in Accumulated other comprehensive income (loss) ("AOCI") by component.
(in millions)Pension and postretirement benefitCumulative foreign currency translation adjustmentTotal
Balance as of December 31, 2021$(42.7)(352.7)$(395.4)
Other comprehensive loss before reclassification— (24.1)(24.1)
Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -		— — — 
Other comprehensive loss after tax expense of $ - , $ - and $ -— (24.1)(24.1)
Balance as of March 31, 2022$(42.7)(376.8)$(419.5)
(in millions)Pension and postretirement benefitCumulative foreign currency translation adjustmentTotal
Balance as of December 31, 2020$(81.2)(296.0)$(377.2)
Other comprehensive loss before reclassification— (6.2)(6.2)
Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -		(0.2)— (0.2)
Other comprehensive loss after tax expense of $ - , $ - and $ - (0.2)(6.2)(6.4)
Balance as of March 31, 2021$(81.4)(302.2)$(383.6)