6. Accumulated Other Comprehensive Income 7. Accumulated Other Comprehensive Income (Notes)

6 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

6. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income included in our condensed consolidated balance sheets consists of the following components (in millions):


	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains on available-for-sale investments		Total accumulated other comprehensive income (loss)
Balances as of January 1, 2022:	$	(170.5)	$	(10.9)	$	5.8	$	(175.6)
Other comprehensive income (loss), before reclassifications	(348.2)		0.7		(14.4)		(361.9)
Amounts reclassified from Accumulated other comprehensive income (loss)	—		0.1		0.4		0.5
Income tax effects	0.6		(0.3)		3.3		3.6
Other comprehensive income (loss), net of income taxes	(347.6)		0.5		(10.7)		(357.8)
Balances as of June 30, 2022:	$	(518.1)	$	(10.4)	$	(4.9)	$	(533.4)


	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains on available-for-sale investments		Total accumulated other comprehensive income (loss)
Balances as of January 1, 2021:	$	298.6	$	(26.0)	$	9.8	$	282.4
Other comprehensive income (loss), before reclassifications	(158.4)		1.3		(2.0)		(159.1)
Amounts reclassified from Accumulated other comprehensive income (loss)	—		1.6		(0.1)		1.5
Income tax effects	0.2		(0.3)		0.5		0.4
Other comprehensive income (loss), net of income taxes	(158.2)		2.6		(1.6)		(157.2)
Balances as of June 30, 2021:	$	140.4	$	(23.4)	$	8.2	$	125.2

The reclassification adjustments are calculated using the specific identification method.

The impact to Income (loss) before income taxes for amounts reclassified out of Accumulated other comprehensive income (loss) into Other (income) expense, net in the condensed consolidated statements of income (loss) were as follows (in millions):


	Three Months Ended				Six Months Ended
	June 30,				June 30,
Components of comprehensive income (loss)	2022		2021		2022		2021
Amortization of foreign other post-employment benefit items	$	(0.1)	$	(1.1)	$	(0.1)	$	(1.6)
Net holding gains on equity securities and available-for-sale investments	$	(0.4)	$	—	$	(0.4)	$	0.1