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Other Comprehensive (Loss) Income | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Other Comprehensive (Loss) Income | Other Comprehensive (Loss) Income The components of Other comprehensive (loss) income are as follows:
| Three Months Ended June 30, 2022 |  | Three Months Ended June 30, 2021
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (81.9) |  |  | $ | — |  |  | $ | (81.9) |  |  | $ | 20.3 |  |  | $ | — |  |  | $ | 20.3 |
Pension and other postretirement adjustments | 1.1 |  |  | (0.5) |  |  | 0.6 |  |  | 12.0 |  |  | (2.8) |  |  | 9.2 |
Reclassification adjustments for derivatives | — |  |  | — |  |  | — |  |  | 2.3 |  |  | (0.5) |  |  | 1.8 |
Total other comprehensive (loss) income | $ | (80.8) |  |  | $ | (0.5) |  |  | $ | (81.3) |  |  | $ | 34.6 |  |  | $ | (3.3) |  |  | $ | 31.3 |
| Six Months Ended June 30, 2022 |  | Six Months Ended June 30, 2021
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (101.4) |  |  | $ | — |  |  | $ | (101.4) |  |  | $ | (28.2) |  |  | $ | — |  |  | $ | (28.2) |
Pension and other postretirement adjustments | 1.9 |  |  | (0.7) |  |  | 1.2 |  |  | 13.1 |  |  | (3.1) |  |  | 10.0 |
Reclassification adjustments for derivatives | — |  |  | — |  |  | — |  |  | 3.2 |  |  | (0.7) |  |  | 2.5 |
Total other comprehensive loss | $ | (99.5) |  |  | $ | (0.7) |  |  | $ | (100.2) |  |  | $ | (11.9) |  |  | $ | (3.8) |  |  | $ | (15.7) |
The amounts reclassified from Accumulated other comprehensive loss to net income during the three and six months ended June 30, 2022 and 2021 are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2022 |  | 2021 |  | 2022 |  | 2021 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of net (gain) loss | $ | 1.1 |  |  | $ | 12.0 |  |  | $ | 1.9 |  |  | $ | 13.1 |  | Other expense (income) - net
Total before tax | 1.1 |  |  | 12.0 |  |  | 1.9 |  |  | 13.1 |  |
Provision for income taxes | (0.5) |  |  | (2.8) |  |  | (0.7) |  |  | (3.1) |  |
Total net of tax | $ | 0.6 |  |  | $ | 9.2 |  |  | $ | 1.2 |  |  | $ | 10.0 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments | $ | — |  |  | $ | 2.3 |  |  | $ | — |  |  | $ | 3.2 |  | Interest expense
Total before tax | — |  |  | 2.3 |  |  | — |  |  | 3.2 |  |
Provision for income taxes | — |  |  | (0.5) |  |  | — |  |  | (0.7) |  |
Total net of tax | $ | — |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | 2.5 |  |
In conjunction with the early redemption of the 4.20% Senior Notes discussed in Note 1 0, the Company recognized the remaining $1.3 million of the pre-tax amount included in Accumulated other comprehensive loss in shareholders’ equity related to the affiliated interest rate contract in Other expense (income) - net in the Condensed Consolidated Statements of Income during the three and six months ended June 30, 2021.

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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