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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table provides details of comprehensive loss:
(In millions) |  | Unrecognized Pension Items |  | Cumulative Translation Adjustment(1) |  | Unrecognized Losses on Derivative Instruments for net investment hedge |  | Unrecognized (Losses) Gains on Derivative Instruments for cash flow hedge |  |  |  | Accumulated Other Comprehensive Loss, Net of Taxes
Balance at December 31, 2020 |  | $ | (172.5) |  |  | $ | (721.7) |  |  | $ | (67.5) |  |  | $ | (1.8) |  |  |  |  | $ | (963.5) |
Other comprehensive income (loss) before reclassifications |  | 28.7 |  |  | (38.8) |  |  | 29.2 |  |  | 3.0 |  |  |  |  | 22.1 |
Less: amounts reclassified from accumulated other comprehensive loss |  | 6.3 |  |  | — |  |  | — |  |  | 1.2 |  |  |  |  | 7.5 |
Net current period other comprehensive income (loss) |  | 35.0 |  |  | (38.8) |  |  | 29.2 |  |  | 4.2 |  |  |  |  | 29.6 |
Balance at December 31, 2021 |  | $ | (137.5) |  |  | $ | (760.5) |  |  | $ | (38.3) |  |  | $ | 2.4 |  |  |  |  | $ | (933.9) |
Other comprehensive income (loss) before reclassifications |  | 7.3 |  |  | (77.0) |  |  | 20.0 |  |  | 9.2 |  |  |  |  | (40.5) |
Less: amounts reclassified from accumulated other comprehensive loss |  | 3.9 |  |  | — |  |  | — |  |  | (8.3) |  |  |  |  | (4.4) |
Net current period other comprehensive income (loss) |  | 11.2 |  |  | (77.0) |  |  | 20.0 |  |  | 0.9 |  |  |  |  | (44.9) |
Balance at December 31, 2022 |  | $ | (126.3) |  |  | $ | (837.5) |  |  | $ | (18.3) |  |  | $ | 3.3 |  |  |  |  | $ | (978.8) |
(1)Includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustments were $15.8 million, $30.2 million and $37.0 million for the years ended December 31, 2022, 2021 and 2020, respectively. The following table provides detail of amounts reclassified from AOCL:
(In millions) |  | 2022 |  | 2021 |  | 2020 |  | Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits: |  |  |  |  |  |  |  |
Settlements |  | $ | — |  |  | $ | (0.9) |  |  | $ | (1.8) |  |  |
Prior service credits |  | — |  |  | — |  |  | 0.1 |  |  |
Actuarial losses |  | (5.2) |  |  | (7.4) |  |  | (5.9) |  |  |
Total pre-tax amount |  | (5.2) |  |  | (8.3) |  |  | (7.6) |  |  | Other (expense) income, net
Tax benefit |  | 1.3 |  |  | 2.0 |  |  | 1.9 |  |  |
Net of tax |  | (3.9) |  |  | (6.3) |  |  | (5.7) |  |  |
Net gains (losses) on cash flow hedging derivatives:(1) |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | 10.9 |  |  | (1.9) |  |  | (0.8) |  |  | Cost of sales
Treasury locks |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | Interest expense, net
Total pre-tax amount |  | 11.0 |  |  | (1.8) |  |  | (0.7) |  |  |
Tax (expense) benefit |  | (2.7) |  |  | 0.6 |  |  | 0.3 |  |  |
Net of tax |  | 8.3 |  |  | (1.2) |  |  | (0.4) |  |  |
Total reclassifications for the period |  | $ | 4.4 |  |  | $ | (7.5) |  |  | $ | (6.1) |  |  |
(1)These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 15, “Derivatives and Hedging Activities,” 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 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 + Details
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