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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (Parenthetical) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Statement of Comprehensive Income [Abstract] |  |  |  |
Tax on net investment hedge | $ 3,200,000 | $ 1,900,000 | $ 1,000,000.0 | $ 900,000
Foreign currency tax | 3,200,000 | 1,900,000 | 1,000,000.0 | 900,000
Unrealized tax (benefit) expense, derivative instruments | 3,500,000 | 1,600,000 | 800,000 | 800,000
Reclassifications tax expense (benefit), derivative instruments | (1,700,000) | (100,000) | (700,000) | (100,000)
Total derivative instruments tax (benefit) expense | 1,800,000 | 1,500,000 | 100,000 | 700,000
Less: tax provision (benefit) | 0 | 0 | 0 | 0
Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, tax | 0 | 0 | 0 | 0
Total pension and other postretirement benefits, tax | 0 | 0 | 0 | 0
Other comprehensive income (loss), tax | $ 5,000,000.0 | $ 3,400,000 | $ 1,100,000 | $ 1,600,000

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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=126929396&loc=SL4569643-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI https://asc.fasb.org/extlink&oid=126929396&loc=SL4569616-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 + Details
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- Definition Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e640-108580 + Details
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e640-108580 + Details
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