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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following table presents the changes in AOCL, net of tax for the three months ended June 30, 2022 and 2021:
| 2022 |  | 2021
(Amounts in thousands) | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity (2) |  | Total |  | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity (2) |  | Total
Balance - April 1 | $ | (472,769) |  |  | $ | (98,078) |  |  | $ | (1,307) |  |  | $ | (572,154) |  |  | $ | (467,326) |  |  | $ | (142,464) |  |  | $ | (286) |  |  | $ | (610,076) |
Other comprehensive income (loss) before reclassifications (3) | (64,160) |  |  | 5,415 |  |  | — |  |  | (58,745) |  |  | 13,998 |  |  | (713) |  |  | — |  |  | 13,285 |
Amounts reclassified from AOCL | — |  |  | 1,155 |  |  | 29 |  |  | 1,184 |  |  | — |  |  | 2,772 |  |  | 15 |  |  | 2,787 |
Net current-period other comprehensive income (loss) (3) | (64,160) |  |  | 6,570 |  |  | 29 |  |  | (57,561) |  |  | 13,998 |  |  | 2,059 |  |  | 15 |  |  | 16,072 |
Balance - June 30 | $ | (536,929) |  |  | $ | (91,508) |  |  | $ | (1,278) |  |  | $ | (629,715) |  |  | $ | (453,328) |  |  | $ | (140,405) |  |  | $ | (271) |  |  | $ | (594,004) |
________________________________ (1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $5.9 million and $6.1 million at April 1, 2022 and 2021, respectively, and $5.9 million and $6.1 million at June 30, 2022 and 2021, respectively. Also includes the impacts from the changes in fair value of our cross-currency swaps, which were $26.5 million and $10.0 million for the three months ended June 30, 2022 and 2021, respectively. (2) Other comprehensive loss before reclassifications and amounts reclassified from AOCL to interest expense related to designated cash flow hedges. (3) Amounts in parentheses indicate an increase to AOCL. The following table presents the reclassifications out of AOCL:
|  |  |  | Three Months Ended June 30,
(Amounts in thousands) |  | Affected line item in the statement of income |  | 2022(1) |  | 2021(1)
Pension and other postretirement effects |  |  |  |  |  |
Amortization of actuarial losses(2) |  | Other income (expense), net |  | $ | (1,468) |  |  | $ | (3,089) |
Prior service costs(2) |  | Other income (expense), net |  | (144) |  |  | (155) |
|  | Tax benefit |  | 457 |  |  | 472 |
|  | Net of tax |  | $ | (1,155) |  |  | $ | (2,772) |
Cash flow hedging activity |  |  |  |  |  |
Amortization of Treasury rate lock |  | Interest expense |  | $ | (38) |  |  | $ | (20) |
|  | Tax benefit |  | 9 |  |  | 5 |
|  | Net of tax |  | $ | (29) |  |  | $ | (15) |
__________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclassified amounts have a noncontrolling interest component. (2) These AOCL components are included in the computation of net periodic pension cost. See Note 11 for additional details. The following table presents the changes in AOCL, net of tax for the six months ended June 30, 2022 and 2021:
| 2022 |  | 2021
(Amounts in thousands) | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity (2) |  | Total |  | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity (2) |  | Total
Balance - January 1 | $ | (456,025) |  |  | $ | (101,665) |  |  | $ | (1,336) |  |  | $ | (559,026) |  |  | $ | (456,437) |  |  | $ | (146,723) |  |  | $ | (488) |  |  | $ | (603,648) |
Other comprehensive income (loss) before reclassifications (3) | (80,904) |  |  | 7,373 |  |  | — |  |  | (73,531) |  |  | 3,109 |  |  | 804 |  |  | — |  |  | 3,913 |
Amounts reclassified from AOCL | — |  |  | 2,784 |  |  | 58 |  |  | 2,842 |  |  | — |  |  | 5,514 |  |  | 217 |  |  | 5,731 |
Net current-period other comprehensive income (loss) (3) | (80,904) |  |  | 10,157 |  |  | 58 |  |  | (70,689) |  |  | 3,109 |  |  | 6,318 |  |  | 217 |  |  | 9,644 |
Balance - June 30 | $ | (536,929) |  |  | $ | (91,508) |  |  | $ | (1,278) |  |  | $ | (629,715) |  |  | $ | (453,328) |  |  | $ | (140,405) |  |  | $ | (271) |  |  | $ | (594,004) |
________________________________ (1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $4.6 million and $5.9 million at January 1, 2022 and 2021, respectively, and $5.9 million and $6.1 million at June 30, 2022 and 2021, respectively. Also includes the impacts from the changes in fair value of our cross-currency swaps, which were $35.1 million and $9.8 million for the six months ended June 30, 2022 and 2021, respectively. (2) Other comprehensive loss before reclassifications and amounts reclassified from AOCL to interest expense related to designated cash flow hedges. (3) Amounts in parentheses indicate an increase to AOCL. The following table presents the reclassifications out of AOCL:
|  |  |  | Six Months Ended June 30,
(Amounts in thousands) |  | Affected line item in the statement of income |  | 2022(1) |  | 2021(1)
Pension and other postretirement effects |  |  |  |  |  |
Amortization of actuarial losses(2) |  | Other income (expense), net |  | $ | (3,200) |  |  | $ | (6,148) |
Prior service costs(2) |  | Other income (expense), net |  | (295) |  |  | (308) |
|  | Tax benefit |  | 711 |  |  | 942 |
|  | Net of tax |  | $ | (2,784) |  |  | $ | (5,514) |
Cash flow hedging activity |  |  |  |  |  |
Amortization of Treasury rate lock |  | Interest expense |  | $ | (76) |  |  | $ | (284) |
|  | Tax benefit |  | 18 |  |  | 67 |
|  | Net of tax |  | $ | (58) |  |  | $ | (217) |
__________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclassified amounts have a noncontrolling interest component. (2) These AOCL components are included in the computation of net periodic pension cost. See Note 11 for additional details.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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