XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.22.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Equity [Abstract] |
Schedule of changes in accumulated other comprehensive loss | The components of accumulated other comprehensive loss are as follows:
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at December 31, 2021 | $ | (15.2) |  |  | $ | (6.5) |  |  | $ | (21.7) |
Other comprehensive loss | (6.1) |  |  | — |  |  | (6.1) |
Amounts reclassified from accumulated other comprehensive loss, net of income taxes | — |  |  | 0.1 |  |  | 0.1 |
Net current-period other comprehensive (loss) income, net of taxes | (6.1) |  |  | 0.1 |  |  | (6.0) |
Balance at March 31, 2022 | $ | (21.3) |  |  | $ | (6.4) |  |  | $ | (27.7) |
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive income (loss)
Balance at December 31, 2020 | $ | 13.8 |  |  | $ | (11.4) |  |  | $ | 2.4 |
Other comprehensive loss | (19.6) |  |  | — |  |  | (19.6) |
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — |  |  | 0.4 |  |  | 0.4 |
Net current-period other comprehensive (loss) income, net of taxes | (19.6) |  |  | 0.4 |  |  | (19.2) |
Balance at March 31, 2021 | $ | (5.8) |  |  | $ | (11.0) |  |  | $ | (16.8) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration