Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2022

Changes in Each Component of Accumulated Other Comprehensive Loss

The following tables summarize the changes in each component of Accumulated other comprehensive loss, net of tax in the three months ended September 30, 2022 and 2021:


(in millions) (a)	Actuarial Losses		Prior Service Costs		Foreign Currency Translation		Interest Rate Swaps		Total
Balance at July 1, 2022	$	(65.1)	$	(2.1)	$	(13.6)	$	1.8	$	(79.0)
Other comprehensive income (loss) before reclassifications	1.0		0.2		(11.9)		1.0		(9.7)
Amounts reclassified from accumulated other comprehensive loss	0.6		—		—		0.1		0.7
Net current-period other comprehensive income (loss)	1.6		0.2		(11.9)		1.1		(9.0)
Balance at September 30, 2022	$	(63.5)	$	(1.9)	$	(25.5)	$	2.9	$	(88.0)


(in millions) (a)	Actuarial Losses		Prior Service Costs		Foreign Currency Translation		Interest Rate Swaps		Total
Balance at July 1, 2021	$	(86.6)	$	(2.5)	$	2.1	$	(1.4)	$	(88.4)
Other comprehensive income (loss) before reclassifications	0.5		—		(4.2)		(0.1)		(3.8)
Amounts reclassified from accumulated other comprehensive loss	0.8		0.1		—		0.2		1.1
Net current-period other comprehensive income (loss)	1.3		0.1		(4.2)		0.1		(2.7)
Balance at September 30, 2021	$	(85.3)	$	(2.4)	$	(2.1)	$	(1.3)	$	(91.1)

(a) Amounts in parentheses indicate losses.

The following tables summarize the changes in each component of Accumulated other comprehensive loss, net of tax in the nine months ended September 30, 2022 and 2021:


(in millions) (a)	Actuarial Losses		Prior Service Costs		Foreign Currency Translation		Interest Rate Swaps		Total
Balance at January 1, 2022	$	(67.9)	$	(2.4)	$	(3.4)	$	(0.5)	$	(74.2)
Other comprehensive income (loss) before reclassifications	2.8		0.4		(22.1)		3.0		(15.9)
Amounts reclassified from accumulated other comprehensive loss	1.6		0.1		—		0.4		2.1
Net current-period other comprehensive income (loss)	4.4		0.5		(22.1)		3.4		(13.8)
Balance at September 30, 2022	$	(63.5)	$	(1.9)	$	(25.5)	$	2.9	$	(88.0)


(in millions) (a)	Actuarial Losses		Prior Service Costs		Foreign Currency Translation		Interest Rate Swaps		Total
Balance at January 1, 2021	$	(88.2)	$	(2.6)	$	1.3	$	(2.2)	$	(91.7)
Other comprehensive income (loss) before reclassifications	0.4		—		(3.4)		0.3		(2.7)
Amounts reclassified from accumulated other comprehensive loss	2.5		0.2		—		0.6		3.3
Net current-period other comprehensive income (loss)	2.9		0.2		(3.4)		0.9		0.6
Balance at September 30, 2021	$	(85.3)	$	(2.4)	$	(2.1)	$	(1.3)	$	(91.1)

(a) Amounts in parentheses indicate losses.

Reclassification from Accumulated Other Comprehensive Loss, Net of Tax

The following table summarizes the amounts reclassified from Accumulated other comprehensive loss, net of tax, in the three months ended September 30, 2022 and 2021 and the affected line item in the Condensed Consolidated Statements of Operations:


Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in Condensed Consolidated Statements of Operations
	2022		2021
(in millions) (a)
Amortization of actuarial losses of defined benefit pension plans	$	(0.8)	$	(1.2)	Other expense (income), net
Amortization of prior service costs of defined benefit pension plans	—		(0.1)		Other expense (income), net
Interest rate swaps	(0.2)		(0.2)		Interest expense
Total before tax	(1.0)		(1.5)
Income tax benefit	0.3		0.4		Income tax expense
Total reclassifications for the period, net of tax	$	(0.7)	$	(1.1)

(a) Amounts in parentheses indicate losses.

The following table summarizes the amounts reclassified from Accumulated other comprehensive loss, net of tax, in the nine months ended September 30, 2022 and 2021 and the affected line item in the Condensed Consolidated Statements of Operations:


Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in Condensed Consolidated Statements of Operations
	2022		2021
(in millions) (a)
Amortization of actuarial losses of defined benefit pension plans	$	(2.2)	$	(3.5)	Other expense (income), net
Amortization of prior service costs of defined benefit pension plans	(0.1)		(0.2)		Other expense (income), net
Interest rate swaps	(0.5)		(0.7)		Interest expense
Total before tax	(2.8)		(4.4)
Income tax benefit	0.7		1.1		Income tax expense
Total reclassifications for the period, net of tax	$	(2.1)	$	(3.3)

(a) Amounts in parentheses indicate losses.