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v3.22.2.2

Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Schedule of Other Comprehensive Income | The components of Other comprehensive loss are as follows:
| Three Months Ended September 30, 2022 |  | Three Months Ended September 30, 2021
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (94.9) |  |  | $ | — |  |  | $ | (94.9) |  |  | $ | (28.7) |  |  | $ | — |  |  | $ | (28.7) |
Pension and other postretirement adjustments | 0.6 |  |  | — |  |  | 0.6 |  |  | 1.1 |  |  | (0.3) |  |  | 0.8 |
Total other comprehensive loss | $ | (94.3) |  |  | $ | — |  |  | $ | (94.3) |  |  | $ | (27.6) |  |  | $ | (0.3) |  |  | $ | (27.9) |
| Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (196.3) |  |  | $ | — |  |  | $ | (196.3) |  |  | $ | (56.9) |  |  | $ | — |  |  | $ | (56.9) |
Pension and other postretirement adjustments | 2.5 |  |  | (0.7) |  |  | 1.8 |  |  | 14.2 |  |  | (3.4) |  |  | 10.8 |
Reclassification adjustments for derivatives | — |  |  | — |  |  | — |  |  | 3.2 |  |  | (0.7) |  |  | 2.5 |
Total other comprehensive loss | $ | (193.8) |  |  | $ | (0.7) |  |  | $ | (194.5) |  |  | $ | (39.5) |  |  | $ | (4.1) |  |  | $ | (43.6) |
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from Accumulated other comprehensive loss to net income during the three and nine months ended September 30, 2022 and 2021 are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2022 |  | 2021 |  | 2022 |  | 2021 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of net (gain) loss | $ | 0.6 |  |  | $ | 1.1 |  |  | $ | 2.5 |  |  | $ | 14.2 |  | Other (income) expense - net
Total before tax | 0.6 |  |  | 1.1 |  |  | 2.5 |  |  | 14.2 |  |
Provision for income taxes | — |  |  | (0.3) |  |  | (0.7) |  |  | (3.4) |  |
Total net of tax | $ | 0.6 |  |  | $ | 0.8 |  |  | $ | 1.8 |  |  | $ | 10.8 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3.2 |  | Interest expense
Total before tax | — |  |  | — |  |  | — |  |  | 3.2 |  |
Provision for income taxes | — |  |  | — |  |  | — |  |  | (0.7) |  |
Total net of tax | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2.5 |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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