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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2023
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, 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 Inc. | 15.0 |  |  | 4.5 |  |  |  |  | 19.5 |
Balance at December 31, 2021 | 46.7 |  |  | (32.1) |  |  |  |  | 14.6 |
Other comprehensive income before reclassifications | (39.7) |  |  | (12.8) |  |  |  |  | (52.5) |
Amounts reclassified from accumulated other comprehensive loss | 1.4 |  |  | (0.2) |  |  |  |  | 1.2 |
Net current-period other comprehensive income | (38.3) |  |  | (13.0) |  |  |  |  | (51.3) |
Less: other comprehensive income attributable to redeemable non-controlling interests | (3.4) |  |  | — |  |  |  |  | (3.4) |
Net current-period other comprehensive income attributable to Enpro Inc. | (34.9) |  |  | (13.0) |  |  |  |  | (47.9) |
Balance at December 31, 2022 | 11.8 |  |  | (45.1) |  |  |  |  | (33.3) |
Other comprehensive loss before reclassifications | 12.3 |  |  | (2.0) |  |  |  |  | 10.3 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 0.8 |  |  |  |  | 0.8 |
Net current-period other comprehensive income | 12.3 |  |  | (1.2) |  |  |  |  | 11.1 |
Less: other comprehensive income attributable to redeemable non-controlling interests | — |  |  | — |  |  |  |  | — |
Net current-period other comprehensive income (loss) attributable to Enpro Inc. | 12.3 |  |  | (1.2) |  |  |  |  | 11.1 |
Balance at December 31, 2023 | $ | 24.1 |  |  | $ | (46.3) |  |  |  |  | $ | (22.2) |
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, |
|  | 2023 |  | 2022 |  | 2021 |
|  | (in millions) |
Pension and other postretirement plans adjustments: |  |  |  |  |  |  |
Amortization of actuarial losses |  | $ | 0.8 |  |  | $ | 0.6 |  |  | $ | 0.8 |  | (1)
Amortization of prior service costs |  | (0.1) |  |  | 0.2 |  |  | 0.1 |  | (1)
Curtailments |  | 0.3 |  |  | (1.0) |  |  | — |  | (1)
Total before tax |  | 1.0 |  |  | (0.2) |  |  | 0.9 |  | Income (loss) from continuing operations before income taxes
Tax benefit |  | (0.2) |  |  | — |  |  | (0.2) |  | Income tax expense
Net of tax |  | $ | 0.8 |  |  | $ | (0.2) |  |  | $ | 0.7 |  | Income (loss) from continuing operations
Release of unrealized currency translation adjustment upon sale of investment in foreign entity, net of tax |  | $ | — |  |  | $ | 1.4 |  |  | $ | 12.9 |  | Other (non-operating) income (expense); Income from discontinued operations, including gain on sale, net of taxes
(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 14, "Pension" 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://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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