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Components of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated balances for each component of AOCI |
Components of AOCL: | September 30, 2022 |  | December 31, 2021
Defined benefit plan liabilities | $ | (92.3) |  |  | $ | (86.7) |
Unrealized gain (loss) on financial instruments | 1.8 |  |  | 1.9 |
Other comprehensive loss before income tax effect | (90.5) |  |  | (84.8) |
Income tax effect (1) | 2.3 |  |  | 2.5 |
Accumulated other comprehensive loss | $ | (88.2) |  |  | $ | (82.3) |
(1) The allocation of the income tax effect to the components of other comprehensive loss is as follows:
| September 30, 2022 |  | December 31, 2021
Defined benefit plan liabilities | $ | 2.6 |  |  | $ | 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, July 1, 2022 | $ | (82.6) |  |  | $ | 1.7 |  |  | $ | (80.9) |
Net amount reclassified to net income (loss) | (7.3) |  |  | 0.0 |  |  | (7.3) |
Balance, September 30, 2022 | $ | (89.9) |  |  | $ | 1.7 |  |  | $ | (88.2) |
Balance, July 1, 2021 | $ | (118.1) |  |  | $ | 1.7 |  |  | $ | (116.4) |
Net amount reclassified to net income (loss) | 1.2 |  |  | 0.0 |  |  | 1.2 |
Balance, September 30, 2021 | $ | (116.9) |  |  | $ | 1.7 |  |  | $ | (115.2) |
Balance, December 31, 2021 | $ | (84.0) |  |  | $ | 1.7 |  |  | $ | (82.3) |
Net amount reclassified to net income (loss) | (5.9) |  |  | 0.0 |  | (5.9) |
Balance, September 30, 2022 | $ | (89.9) |  |  | $ | 1.7 |  |  | $ | (88.2) |
Balance, December 31, 2020 | $ | (120.6) |  |  | $ | 1.8 |  |  | $ | (118.8) |
Net amount reclassified to net income (loss) | 3.7 |  |  | (0.1) |  |  | 3.6 |
Balance, September 30, 2021 | $ | (116.9) |  |  | $ | 1.7 |  |  | $ | (115.2) |
Reclassification out of AOCI | Reclassifications out of AOCL were included in the consolidated statements of operations as follows:
|  |  |  | Three months ended September 30, |  | Nine months ended September 30, |  |
AOCL Components |  | Location |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
Defined benefit plan and other postretirement liabilities |  | Cost of goods sold |  | $ | 0.4 |  |  | $ | 0.7 |  |  | $ | 1.3 |  |  | $ | 2.2 |  |  |  |  |
|  | Other income (expense) - net |  | (8.0) |  |  | — |  |  | (8.0) |  |  | — |  |  |  |  |
|  | Selling, general and administrative expenses |  | 0.2 |  |  | 0.2 |  |  | 0.5 |  |  | 0.6 |  |  |  |  |
|  | Other operating (income) expense - net |  | 0.2 |  |  | 0.4 |  |  | 0.7 |  |  | 1.2 |  |  |  |  |
|  | Income tax effect |  | (0.1) |  |  | (0.1) |  |  | (0.3) |  |  | (0.3) |  |  |  |  |
|  | Net of tax |  | $ | (7.3) |  |  | $ | 1.2 |  |  | $ | (5.8) |  |  | $ | 3.7 |  |  |  |  |
Unrealized loss on financial instruments |  | Cost of goods sold |  | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | (0.1) |  |  | $ | (0.1) |  |  |  |  |
|  | Income tax effect |  | 0.0 |  |  | 0.0 |  |  | 0.0 |  |  | 0.0 |  |  |  |  |
|  | Net of tax |  | $ | 0.0 |  |  | $ | 0.0 |  |  | $ | (0.1) |  |  | $ | (0.1) |  |  |  |  |

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