Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2022

Change in Accumulated Other Comprehensive Loss

The following tables summarize the changes in each component of Accumulated other comprehensive loss, net of tax:


(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 (loss) income before reclassifications	(2.9)		0.3		(12.6)		2.9		(12.3)
Amounts reclassified from accumulated other comprehensive loss	2.2		0.1		—		0.2		2.5
Net current-period other comprehensive (loss) income	(0.7)		0.4		(12.6)		3.1		(9.8)
Balance at December 31, 2022	$	(68.6)	$	(2.0)	$	(16.0)	$	2.6	$	(84.0)

(a) Amounts in parentheses indicate losses.


(in millions) (a)	Actuarial Losses (b)		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	9.1		—		(4.7)		1.0		5.4
Amounts reclassified from accumulated other comprehensive loss	11.2		0.2		—		0.7		12.1
Net current-period other comprehensive income (loss)	20.3		0.2		(4.7)		1.7		17.5
Balance at December 31, 2021	$	(67.9)	$	(2.4)	$	(3.4)	$	(0.5)	$	(74.2)

(a) Amounts in parentheses indicate losses.

(b) During the year ended December 31, 2021, the Company reclassified $10.3 million of actuarial losses from Accumulated other comprehensive loss to Pension settlement charges on the Consolidated Statements of Operations, in connection with the purchase of a group annuity contract from an insurance company. See Note 11 - Pension and Other Post-Employment Plans for further discussion.

Reclassifications from Accumulated Other Comprehensive Loss

The following table summarizes the amounts reclassified from Accumulated other comprehensive loss, net of tax, and the affected line item in the Consolidated Statements of Operations:


Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in Consolidated Statements of Operations
	For the Years Ended December 31,
	2022		2021
	(in millions) (a)
Amortization of actuarial losses of defined benefit pension plans	$	(2.9)	$	(4.7)	Other (income) expense, net
Recognition of actuarial losses associated with pension settlement	—		(10.3)		Pension settlement charges
Amortization of prior service costs of defined benefit pension plans	(0.1)		(0.2)		Other (income) expense, net
Interest rate swaps	(0.2)		(0.9)		Interest expense
Total before tax	(3.2)		(16.1)
Income tax benefit	0.7		4.0		Income tax expense
Total reclassifications for the period, net of tax	$	(2.5)	$	(12.1)

(a) Amount in parentheses indicate expenses on the Consolidated Statements of Operations.