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v3.23.1

Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Other Comprehensive Income (Loss) | Other Comprehensive Income (Loss) The components of Other comprehensive income (loss) are as follows:
| Three Months Ended March 31, 2023 |  | Three Months Ended March 31, 2022
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 36.6 |  |  | $ | — |  |  | $ | 36.6 |  |  | $ | (19.5) |  |  | $ | — |  |  | $ | (19.5) |
Pension and other postretirement adjustments | 0.6 |  |  | (0.2) |  |  | 0.4 |  |  | 0.8 |  |  | (0.2) |  |  | 0.6 |
Total other comprehensive income (loss) | $ | 37.2 |  |  | $ | (0.2) |  |  | $ | 37.0 |  |  | $ | (18.7) |  |  | $ | (0.2) |  |  | $ | (18.9) |
The amounts reclassified from Accumulated other comprehensive loss to Net income during the three months ended March 31, 2023 and 2022 are as follows:
| Three Months Ended March 31, |  |  |
| 2023 |  | 2022 |  |  |  |  | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of service cost | $ | 0.6 |  |  | $ | 0.8 |  |  |  |  |  | Other (income) expense - net
Total before tax | 0.6 |  |  | 0.8 |  |  |  |  |  |
Provision for income taxes | (0.2) |  |  | (0.2) |  |  |  |  |  |
Total net of tax | $ | 0.4 |  |  | $ | 0.6 |  |  |  |  |  |

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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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