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v3.23.1

Accumulated other comprehensive income or loss | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Accumulated other comprehensive income or loss | 9. Accumulated other comprehensive income or loss The following table presents changes in the components of AOCI:
(in millions) | Foreign currency translation |  | Derivative instruments |  | Defined benefit plans |  | Total
Balance at December 31, 2022 | $ | (131.3) |  |  | $ | 19.9 |  |  | $ | 11.1 |  |  | $ | (100.3) |
Unrealized gain (loss) | 16.9 |  |  | (0.1) |  |  | (4.9) |  |  | 11.9 |
Reclassification of gain into earnings | — |  |  | (6.5) |  |  | — |  |  | (6.5) |
Change due to income taxes | 2.7 |  |  | 1.6 |  |  | 0.9 |  |  | 5.2 |
Balance at March 31, 2023 | $ | (111.7) |  |  | $ | 14.9 |  |  | $ | 7.1 |  |  | $ | (89.7) |
Balance at December 31, 2021 | $ | (19.2) |  |  | $ | 0.4 |  |  | $ | (24.4) |  |  | $ | (43.2) |
Unrealized (loss) gain | (27.0) |  |  | (0.3) |  |  | 4.6 |  |  | (22.7) |
Reclassification of gain into earnings | — |  |  | (0.2) |  |  | (0.1) |  |  | (0.3) |
Change due to income taxes | (2.6) |  |  | 0.1 |  |  | (0.6) |  |  | (3.1) |
Balance at March 31, 2022 | $ | (48.8) |  |  | $ | — |  |  | $ | (20.5) |  |  | $ | (69.3) |
The reclassifications and income tax effects shown above were immaterial to the financial statements and were made to either cost of sales or SG&A expenses depending upon the nature of the underlying transaction. The income tax effects in the three months ended March 31, 2023 on foreign currency translation were due to our net investment hedge and cross-currency swap discussed in note 13.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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