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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 17 — Accumulated Other Comprehensive Loss Comprehensive income represents net income and other gains and losses affecting stockholders’ equity that are not reflected in the Consolidated Statements of Operations. The components of accumulated other comprehensive loss as of December 31, 2021 and 2020 were as follows:
|  | Unrecognized Net Defined Benefit |  |  | Change in Fair Value of Derivatives |  |  | Foreign Currency |  |  |  |
(In millions) |  | Plan Costs |  |  | Products |  |  | Translation |  |  | Total |
Balance at December 31, 2019 |  | $ | (22.4 | ) |  | $ | (6.9 | ) |  | $ | (89.4 | ) |  | $ | (118.7 | )
Other comprehensive loss before reclassifications |  |  | (16.6 | ) |  |  | 0.3 |  |  |  | 54.6 |  |  |  | 38.3 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (1.4 | ) |  |  | 22.2 |  |  | — |  |  |  | 20.8 |
Other comprehensive (loss) income |  |  | (18.0 | ) |  |  | 22.5 |  |  |  | 54.6 |  |  |  | 59.1 |
Balance at December 31, 2020 |  | $ | (40.4 | ) |  | $ | 15.6 |  |  | $ | (34.8 | ) |  | $ | (59.6 | )
Other comprehensive loss before reclassifications |  |  | (22.0 | ) |  |  | 7.7 |  |  |  | (26.9 | ) |  |  | (41.2 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 0.7 |  |  |  | (26.4 | ) |  |  | — |  |  |  | (25.7 | )
Other comprehensive loss |  |  | (21.3 | ) |  |  | (18.7 | ) |  |  | (26.9 | ) |  |  | (66.9 | )
Balance at December 31, 2021 |  | $ | (61.7 | ) |  | $ | (3.1 | ) |  | $ | (61.7 | ) |  | $ | (126.5 | )
The amounts reclassified to earnings from the unrecognized net defined benefit plan costs component of accumulated other comprehensive loss for the year ended December 31, 2021 were net losses of $0.8 million less taxes of less than $0.1 million. The amounts reclassified to earnings from the change in fair value of the derivatives component of accumulated other comprehensive loss for the year ended December 31, 2021 were net gains of $5.2 million less taxes of $1.2 million related to foreign currency forward exchange contracts, net gains of $25.6 million less taxes of $6.0 million related to interest swaps and net gains of $3.6 million less taxes of $0.8 million related to commodity swaps. The amounts reclassified to earnings from the unrecognized net defined benefit plan costs component of accumulated other comprehensive loss for the year ended December 31, 2020 were net gains of $1.0 million less taxes of $0.2 million. The amounts reclassified to earnings from the change in fair value of the derivatives component of accumulated other comprehensive loss for the year ended December 31, 2020 were net losses of $14.5 million less taxes of $3.5 million related to foreign currency forward exchange contracts, net losses of $9.3 million less taxes of $2.2 million related to interest swaps and net losses of $5.5 million less taxes of $1.3 million related to commodity swaps. The amounts reclassified to earnings from the unrecognized net defined benefit plan costs component of accumulated other comprehensive loss for the year ended December 31, 2019 were $1.0 million less taxes of $0.2 million. Amounts reclassified to earnings from the change in fair value of the derivatives component of accumulated other comprehensive loss for the year ended December 31, 2019 were net losses of $13.1 million less taxes of $3.0 million related to foreign currency forward exchange contracts, net gains of $1.3 million less taxes of $0.2 million related to interest swaps and net losses of $3.5 million less taxes of $0.8 million related to commodity swaps.

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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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