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Accumulated Other Comprehensive Loss, Net of Tax (Tables) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Loss, Net of Tax The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.
| Foreign Currency Translation Adjustments |  |  |  | Derivative Instruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total
Balance as of December 31, 2022 | $ | (815.8) |  |  |  |  | $ | 35.0 |  |  | $ | (179.6) |  |  | $ | (960.4) |
Other comprehensive (loss) income before reclassifications | (28.6) |  |  |  |  | 0.5 |  |  | 2.8 |  |  | (25.3) |
Amount reclassified from accumulated other comprehensive loss, net of tax | 0.5 |  |  |  |  | (1.3) |  |  | 4.0 |  |  | 3.2 |
Balance as of September 30, 2023 | $ | (843.9) |  |  |  |  | $ | 34.2 |  |  | $ | (172.8) |  |  | $ | (982.5) |
| Foreign Currency Translation Adjustments |  | Derivative Instruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total
Balance as of December 31, 2021 | $ | (723.2) |  |  | $ | 22.9 |  |  | $ | (193.9) |  |  | $ | (894.2) |
Other comprehensive (loss) income before reclassifications | (228.5) |  |  | 13.3 |  |  | 3.4 |  |  | (211.8) |
Amount reclassified from accumulated other comprehensive loss, net of tax | 0.5 |  |  | (0.8) |  |  | 3.7 |  |  | 3.4 |
Balance as of September 30, 2022 | $ | (951.2) |  |  | $ | 35.4 |  |  | $ | (186.8) |  |  | $ | (1,102.6) |
Reclassification out of Accumulated Other Comprehensive Income | Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2023 and 2022 are as follows:
| Three months ended September 30, |  | Nine months ended September 30, |  | Affected Line Item in the Consolidated Statements of Operations
| 2023 |  | 2022 |  | 2023 |  | 2022 |
Foreign currency translation adjustments | $ | 0.0 |  |  | $ | (1.3) |  |  | $ | 0.5 |  |  | $ | 0.5 |  |  | Other (expense) income, net
Net loss on derivative instruments | (1.1) |  |  | (0.4) |  |  | (1.7) |  |  | (1.1) |  |  | Other (expense) income, net, Interest expense
Amortization of defined benefit pension and postretirement plan items | 1.8 |  |  | 1.5 |  |  | 5.2 |  |  | 4.8 |  |  | Other (expense) income, net
Tax effect | — |  |  | (0.3) |  |  | (0.8) |  |  | (0.8) |  |  | Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax | $ | 0.7 |  |  | $ | (0.5) |  |  | $ | 3.2 |  |  | $ | 3.4 |  |  |

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