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v3.23.2

Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS
|  | Unrealized Currency Translation Adjustments |  | Pension Adjustments |  | Unrealized Gain (Loss) on Derivatives |  | Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2022 |  | $ | (433.5) |  |  | $ | (36.3) |  |  | $ | 2.9 |  |  | $ | (466.9) |
Current year deferrals to AOCI |  | 50.3 |  |  | — |  |  | 0.6 |  |  | 50.9 |
Reclassifications from AOCI to Net income |  | (4.2) |  |  | 0.2 |  |  | (2.5) |  |  | (6.5) |
Net Change |  | 46.1 |  |  | 0.2 |  |  | (1.9) |  |  | 44.4 |
Balance, March 31, 2023 |  | (387.4) |  |  | (36.1) |  |  | 1.0 |  |  | (422.5) |
Current year deferrals to AOCI |  | 3.8 |  |  | 0.4 |  |  | 1.2 |  |  | 5.4 |
Reclassifications from AOCI to Net income |  | (1.7) |  |  | 0.2 |  |  | (1.1) |  |  | (2.6) |
Net Change |  | 2.1 |  |  | 0.6 |  |  | 0.1 |  |  | 2.8 |
Balance, June 30, 2023 |  | $ | (385.3) |  |  | $ | (35.5) |  |  | $ | 1.1 |  |  | $ | (419.7) |
The cumulative income tax benefit related to the adjustments for foreign exchange at June 30, 2023 was $1.1 million. The cumulative income tax benefit related to the adjustments for pension benefits at June 30, 2023 was $14.3 million. The cumulative income tax expense related to the adjustments for the unrealized gain on derivatives at June 30, 2023 was $0.1 million. See Note 16 for classification within the condensed consolidated statements of operations of the gains and losses on derivatives reclassified from AOCI.
|  | Unrealized Currency Translation Adjustments |  | Pension Adjustments |  | Unrealized (Loss) Gain on Derivatives |  | Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2021 |  | $ | (331.3) |  |  | $ | (60.4) |  |  | $ | (22.7) |  |  | $ | (414.4) |
Current year deferrals to AOCI |  | 0.4 |  |  | — |  |  | 10.8 |  |  | 11.2 |
Reclassifications from AOCI to Net income |  | (4.8) |  |  | 0.5 |  |  | 6.1 |  |  | 1.8 |
Net Change |  | (4.4) |  |  | 0.5 |  |  | 16.9 |  |  | 13.0 |
Balance, March 31, 2022 |  | (335.7) |  |  | (59.9) |  |  | (5.8) |  |  | (401.4) |
Current year deferrals to AOCI |  | (77.1) |  |  | — |  |  | 6.1 |  |  | (71.0) |
Reclassifications from AOCI to Net income |  | (5.1) |  |  | 0.4 |  |  | 3.9 |  |  | (0.8) |
Net Change |  | (82.2) |  |  | 0.4 |  |  | 10.0 |  |  | (71.8) |
Balance, June 30, 2022 |  | $ | (417.9) |  |  | $ | (59.5) |  |  | $ | 4.2 |  |  | $ | (473.2) |
The cumulative income tax benefit related to the adjustments for pension benefits at June 30, 2022 was $24.1 million. The cumulative income tax expense related to the adjustments for the unrealized gain on derivatives at June 30, 2022 was $0.4 million. See Note 16 for classification within the condensed consolidated statements of operations of the gains and losses on derivatives reclassified from AOCI.

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