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Components of Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated balances for each component of AOCI |
Components of AOCL: | March 31, 2022 |  | December 31, 2021
Defined benefit plan liabilities | $ | (86.0) |  |  | $ | (86.7) |
Unrealized gain (loss) on financial instruments | 1.9 |  |  | 1.9 |
Other comprehensive loss before income tax effect | (84.1) |  |  | (84.8) |
Income tax effect (1) | 2.4 |  |  | 2.5 |
Accumulated other comprehensive loss | $ | (81.7) |  |  | $ | (82.3) |
(1) The allocation of the income tax effect to the components of other comprehensive loss is as follows:
| March 31, 2022 |  | December 31, 2021
Defined benefit plan liabilities | $ | 2.8 |  |  | $ | 2.9 |
Unrealized loss on financial instruments | (0.4) |  |  | (0.4) |
The following table summarizes the changes in the accumulated balances for each component of AOCL:
| Defined benefit plan and other postretirement liabilities |  | Unrealized gain (loss) on financial instruments |  | Total, net of tax
Balance, January 1, 2022 | $ | (84.0) |  |  | $ | 1.7 |  |  | $ | (82.3) |
Net amount reclassified to net income (loss) | 0.6 |  |  | 0.0 |  |  | 0.6 |
Balance, March 31, 2022 | $ | (83.4) |  |  | $ | 1.7 |  |  | $ | (81.7) |
Balance, January 1, 2021 | $ | (120.6) |  |  | $ | 1.8 |  |  | $ | (118.8) |
Net amount reclassified to net income | 1.3 |  |  | 0.0 |  |  | 1.3 |
Balance, March 31, 2021 | $ | (119.3) |  |  | $ | 1.8 |  |  | $ | (117.5) |
Reclassification out of AOCI | Reclassifications out of AOCL were included in the consolidated statements of operations as follows:
|  |  |  | Three months ended March 31, |  |  |  |
AOCL Components |  | Location |  | 2022 |  | 2021 |  |  |  |  |  |  |  |
Defined benefit plan and other postretirement liabilities |  | Cost of goods sold |  | $ | 0.4 |  |  | $ | 0.8 |  |  |  |  |  |  |  |  |
|  | Selling, general and administrative expenses |  | 0.1 |  |  | 0.2 |  |  |  |  |  |  |  |  |
|  | Other operating expense, net |  | 0.2 |  |  | 0.4 |  |  |  |  |  |  |  |  |
|  | Income tax effect |  | (0.1) |  |  | (0.1) |  |  |  |  |  |  |  |  |
|  | Net of tax |  | $ | 0.6 |  |  | $ | 1.3 |  |  |  |  |  |  |  |  |
Unrealized loss on financial instruments |  | Cost of goods sold |  | $ | 0.0 |  |  | $ | 0.0 |  |  |  |  |  |  |  |  |
|  | Income tax effect |  | 0.0 |  |  | 0.0 |  |  |  |  |  |  |  |  |
|  | Net of tax |  | $ | 0.0 |  |  | $ | 0.0 |  |  |  |  |  |  |  |  |

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