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Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Other Comprehensive Loss | Other Comprehensive Loss 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) |
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 |  |
In conjunction with the early redemption of the 4.20% Senior Notes discussed in Note 10, 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 (income) expense - net in the Condensed Consolidated Statements of Income during the nine months ended September 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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