Reclassifications out of Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2022

Reclassifications out of accumulated other comprehensive loss (“AOCL”) for the first three months of 2022 were:


(in millions) Details about AOCL Components	Amount Reclassified from AOCL		Affected Line Item in the Statement where Net Income is Presented
Defined benefit pension plan items:
Amortization of prior service cost	$	0.1	See (1) below
Amortization of actuarial net losses		0.1	See (1) below

		0.2	Total before tax
		—	Income tax expense

Total reclassifications	$	0.2	Net of tax


(1) These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.

Reclassifications out of accumulated other comprehensive loss for the first three months of 2021 were:


(in millions) Details about AOCL Components	Amount Reclassified from AOCL			Affected Line Item in the Statement where Net Income is Presented
Defined benefit pension plan items:
Amortization of prior service cost	$	0.1			See (1) below
Amortization of actuarial net losses		0.7			See (1) below

		0.8			Total before tax
		(0.1	)		Income tax expense

Total reclassifications	$	0.7			Net of tax


(1) These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.

Changes in accumulated other comprehensive loss for the first three months of 2022, net of tax, were:


(in millions)	Defined Benefit Pension Plan Items		Cumulative Translation Adjustments			Total
Balance at December 31, 2021	$	10.7	$	(57.6	)	$	(46.9	)

Other comprehensive income before reclassifications		—		(3.8	)		(3.8	)
Amounts reclassified from AOCL		0.2		—			0.2

Total other comprehensive income		0.2		(3.8	)		(3.6	)

Balance at March 31, 2022	$	10.9	$	(61.4	)	$	(50.5	)

Changes in accumulated other comprehensive loss for the first three months of 2021, net of tax, were:


(in millions)	Defined Benefit Pension Plan Items			Cumulative Translation Adjustments			Total
Balance at December 31, 2020	$	(19.9	)	$	(37.4	)	$	(57.3	)

Other comprehensive income before reclassifications		—			(11.3	)		(11.3	)
Amounts reclassified from AOCL		0.7			—			0.7

Total other comprehensive income		0.7			(11.3	)		(10.6	)

Balance at March 31, 2021	$	(19.2	)	$	(48.7	)	$	(67.9	)