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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Changes in each component of "Accumulated other comprehensive (loss) income," net of tax, during 2022, 2021 and 2020 were as follows:

(dollars in millions)						Foreign Currency Translation Adjustments						Pension and Post-retirement Plans						Unrealized Gain on Available-for-Sale Debt Securities						Derivative Financial Instrument Revaluation												Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2019						$	(246.2)					$	(7.6)					$	—					$	(26.7)											$	(280.5)
Other comprehensive income (loss) before reclassifications, net						107.4						4.4						—						(40.2)												71.6
Reclassifications, pretax						—						—						—						14.1												14.1
Balance at December 31, 2020						(138.8)						(3.2)						—						(52.8)												(194.8)
Other comprehensive (loss) income before reclassifications, net						(30.6)						2.9						—						6.2												(21.5)
Reclassifications, pretax						—						—						—						18.9												18.9
Balance at December 31, 2021						(169.4)						(0.3)						—						(27.7)												(197.4)
Other comprehensive (loss) income before reclassifications, net						(146.3)						(5.2)						1.1						48.2												(102.2)
Reclassifications, pretax												—						—						1.5												1.5
Balance at December 31, 2022						$	(315.7)					$	(5.5)					$	1.1					$	22.0											$	(298.1)

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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