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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) by component (after tax) for the quarter ended September 30, 2023 are as follows:
(in millions) | Unrealized Translation Adjustments |  | Pension and Other Postretirement Plans |  |  |  | Total
Beginning balance | $ | 23.4 |  |  | $ | (44.5) |  |  |  |  | $ | (21.1) |
Other comprehensive income before reclassifications | (11.8) |  |  | — |  |  |  |  | (11.8) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 0.3 |  |  |  |  | 0.3 |
Net current-period other comprehensive income attributable to EnPro Industries, Inc. | (11.8) |  |  | 0.3 |  |  |  |  | (11.5) |
Ending balance | $ | 11.6 |  |  | $ | (44.2) |  |  |  |  | $ | (32.6) |
Changes in accumulated other comprehensive income (loss) by component (after tax) for the quarter ended September 30, 2022 are as follows:
(in millions) | Unrealized Translation Adjustments |  | Pension and Other Postretirement Plans |  |  |  | Total
Beginning balance | $ | 19.9 |  |  | $ | (31.9) |  |  |  |  | $ | (12.0) |
Other comprehensive loss before reclassifications | (33.3) |  |  | — |  |  |  |  | (33.3) |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 0.2 |  |  |  |  | 0.2 |
Net current-period other comprehensive loss | (33.3) |  |  | 0.2 |  |  |  |  | (33.1) |
Less: other comprehensive income attributable to redeemable non-controlling interests | (1.8) |  |  | — |  |  |  |  | (1.8) |
Net current-period other comprehensive income attributable to EnPro Industries, Inc. | (31.5) |  |  | 0.2 |  |  |  |  | (31.3) |
Ending balance | $ | (11.6) |  |  | $ | (31.7) |  |  |  |  | $ | (43.3) |
Changes in accumulated other comprehensive income (loss) by component (after tax) for the nine months ended September 30, 2023 are as follows:
(in millions) | Unrealized Translation Adjustments |  | Pension and Other Postretirement Plans |  |  |  | Total
Beginning balance | $ | 11.8 |  |  | $ | (45.1) |  |  |  |  | $ | (33.3) |
Other comprehensive income before reclassifications | (0.2) |  |  | — |  |  |  |  | (0.2) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 0.9 |  |  |  |  | 0.9 |
Net current-period other comprehensive income attributable to EnPro Industries, Inc. | (0.2) |  |  | 0.9 |  |  |  |  | 0.7 |
Ending balance | $ | 11.6 |  |  | $ | (44.2) |  |  |  |  | $ | (32.6) |
Changes in accumulated other comprehensive income (loss) by component (after tax) for the nine months ended September 30, 2022 are as follows:
(in millions) | Unrealized Translation Adjustments |  | Pension and Other Postretirement Plans |  |  |  | Total
Beginning balance | $ | 46.7 |  |  | $ | (32.1) |  |  |  |  | $ | 14.6 |
Other comprehensive loss before reclassifications | (62.1) |  |  | — |  |  |  |  | (62.1) |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 0.4 |  |  |  |  | 0.4 |
Net current-period other comprehensive loss | (62.1) |  |  | 0.4 |  |  |  |  | (61.7) |
Less: other comprehensive income attributable to redeemable non-controlling interests | (3.8) |  |  | — |  |  |  |  | (3.8) |
Net current-period other comprehensive income attributable to EnPro Industries, Inc. | (58.3) |  |  | 0.4 |  |  |  |  | (57.9) |
Ending balance | $ | (11.6) |  |  | $ | (31.7) |  |  |  |  | $ | (43.3) |
Reclassifications out of accumulated other comprehensive income (loss) for the quarters and nine months ended September 30, 2023 and 2022 are as follows:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Statement of Operations Caption
|  | Quarters Ended September 30, |  | Nine Months Ended September 30, |  |
(in millions) |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Pension and other postretirement plans adjustments: |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 1.1 |  |  | $ | 0.5 |  |  | Other expense
Total before tax |  | 0.3 |  |  | 0.2 |  |  | 1.1 |  |  | 0.5 |  |  | Income before income taxes
Tax expense |  | — |  |  | — |  |  | (0.2) |  |  | (0.1) |  |  | Income tax benefit (expense)
Net of tax |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 0.9 |  |  | $ | 0.4 |  |  | Net income

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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