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Components of Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated balances for each component of AOCI

Components of AOCL:			June 30, 2022						December 31, 2021
Defined benefit plan liabilities			$	(85.1)					$	(86.7)
Unrealized gain (loss) on financial instruments			1.8						1.9
Other comprehensive loss before income tax effect			(83.3)						(84.8)
Income tax effect (1)			2.4						2.5
Accumulated other comprehensive loss			$	(80.9)					$	(82.3)

(1) The allocation of the income tax effect to the components of other comprehensive loss is as follows:

			June 30, 2022						December 31, 2021
Defined benefit plan liabilities			$	2.7					$	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, April 1, 2022			$	(83.4)					$	1.7					$	(81.7)
Net amount reclassified to net income (loss)			0.8						0.0						0.8
Balance, June 30, 2022			$	(82.6)					$	1.7					$	(80.9)
Balance, April 1, 2021			$	(119.3)					$	1.8					$	(117.5)
Net amount reclassified to net income			1.2						(0.1)						1.1
Balance, June 30, 2021			$	(118.1)					$	1.7					$	(116.4)
Balance, December 31, 2021			$	(84.0)					$	1.7					$	(82.3)
Net amount reclassified to net loss			1.4						0.0						1.4
Balance, June 30, 2022			$	(82.6)					$	1.7					$	(80.9)
Balance, December 31, 2020			$	(120.6)					$	1.8					$	(118.8)
Net amount reclassified to net income (loss)			2.5						(0.1)						2.4
Balance, June 30, 2021			$	(118.1)					$	1.7					$	(116.4)

Reclassification out of AOCI

Reclassifications out of AOCL were included in the consolidated statements of operations as follows:

												Three months ended June 30,												Six months ended June 30,
AOCL Components						Location						2022						2021						2022						2021
Defined benefit plan and other postretirement liabilities						Cost of goods sold						$	0.5					$	0.7					$	0.9					$	1.4
						Selling, general and administrative expenses						0.2						0.2						0.3						0.4
						Other operating expense, net						0.3						0.4						0.5						0.8
						Income tax effect						(0.1)						(0.1)						(0.2)						(0.2)
						Net of tax						$	0.9					$	1.2					$	1.5					$	2.4
Unrealized loss on financial instruments						Cost of goods sold						$	(0.1)					$	(0.1)					$	(0.1)					$	(0.1)
						Income tax effect						0.0						0.0						0.0						0.0
						Net of tax						$	(0.1)					$	(0.1)					$	(0.1)					$	(0.1)

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- References

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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