XML 28 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 177.2 $ 184.4 $ 38.3
Other comprehensive income:      
Foreign currency translation adjustments 19.8 24.9 21.9
Pension and postretirement benefits adjustment (excluding amortization) 4.8 7.8 (6.2)
Pension settlements and curtailments 0.0 (0.8) 0.0
Amortization of pension and postretirement benefits included in net income 0.9 5.5 7.0
Other comprehensive income, before tax 25.5 37.4 22.7
Income tax expense related to items of other comprehensive income (5.6) (2.9) (2.1)
Other comprehensive income, net of tax 19.9 34.5 20.6
Less: other comprehensive income attributable to non-controlling interests 0.4 3.0 0.0
Other comprehensive income, net of tax attributable to EnPro Industries, Inc 19.5 31.5 20.6
Comprehensive income attributable to EnPro Industries, Inc. $ 196.7 $ 215.9 $ 58.9