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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) |
16. | Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive Income (loss) by component (after tax) are as follows:
(in millions) | Unrealized Translation Adjustments |  | Pension and Other Postretirement Plans |  |  |  | Total
Balance at December 31, 2018 | $ | (10.6) |  |  | $ | (34.9) |  |  |  |  | $ | (45.5) |
Adoption of new accounting standard | — |  |  | (11.5) |  |  |  |  | (11.5) |
Adjusted balance at December 31, 2018 | (10.6) |  |  | (46.4) |  |  |  |  | (57.0) |
Other comprehensive income (loss) before reclassifications | 20.4 |  |  | (5.1) |  |  |  |  | 15.3 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 5.3 |  |  |  |  | 5.3 |
Net current-period other comprehensive income attributable to EnPro Industries, Inc. | 20.4 |  |  | 0.2 |  |  |  |  | 20.6 |
Balance at December 31, 2019 | 9.8 |  |  | (46.2) |  |  |  |  | (36.4) |
Other comprehensive income before reclassifications | 21.5 |  |  | 6.0 |  |  |  |  | 27.5 |
Amounts reclassified from accumulated other comprehensive loss | 3.4 |  |  | 3.6 |  |  |  |  | 7.0 |
Net current-period other comprehensive income | 24.9 |  |  | 9.6 |  |  |  |  | 34.5 |
Less: other comprehensive income attributable to redeemable non-controlling interests | 3.0 |  |  | — |  |  |  |  | 3.0 |
Net current-period other comprehensive income attributable to EnPro Industries, Inc. | 21.9 |  |  | 9.6 |  |  |  |  | 31.5 |
Balance at December 31, 2020 | 31.7 |  |  | (36.6) |  |  |  |  | (4.9) |
Other comprehensive income before reclassifications | 2.5 |  |  | 3.8 |  |  |  |  | 6.3 |
Amounts reclassified from accumulated other comprehensive loss | 12.9 |  |  | 0.7 |  |  |  |  | 13.6 |
Net current-period other comprehensive income | 15.4 |  |  | 4.5 |  |  |  |  | 19.9 |
Less: other comprehensive income attributable to redeemable non-controlling interests | 0.4 |  |  | — |  |  |  |  | 0.4 |
Net current-period other comprehensive income attributable to EnPro Industries, Inc. | 15.0 |  |  | 4.5 |  |  |  |  | 19.5 |
Balance at December 31, 2021 | $ | 46.7 |  |  | $ | (32.1) |  |  |  |  | $ | 14.6 |
Reclassifications out of accumulated other comprehensive income (loss) are as follows:
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss | Affected Statement of Operations Caption
|  | Years Ended December 31, |
|  | 2021 |  | 2020 |  | 2019 |
|  | (in millions) |
Pension and other postretirement plans adjustments: |  |  |  |  |  |  |
Amortization of actuarial losses |  | $ | 0.8 |  |  | $ | 5.4 |  |  | $ | 6.6 |  | (1)
Amortization of prior service costs |  | 0.1 |  |  | 0.1 |  |  | 0.4 |  | (1)
Curtailments |  | — |  |  | 0.3 |  |  | — |  | (1)
Settlements |  | — |  |  | (1.1) |  |  | — |  | (1)
Total before tax |  | 0.9 |  |  | 4.7 |  |  | 7.0 |  | Income (loss) from continuing operations before income taxes
Tax benefit |  | (0.2) |  |  | (1.1) |  |  | (1.7) |  | Income tax expense
Net of tax |  | $ | 0.7 |  |  | $ | 3.6 |  |  | $ | 5.3 |  | Income (loss) from continuing operations
Release of unrealized currency translation adjustment upon sale of investment in foreign entity, net of tax |  | $ | 12.9 |  |  | $ | 3.4 |  |  | $ | — |  | Other (non-operating) income (expense)
(1) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. Since these are components of net periodic pension cost other than service cost, the affected Consolidated Statement of Operations caption is other (non-operating) expense. (See Note 15, "Pensions and Postretirement Benefits" 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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