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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) For the nine months ended September 30, 2023, other comprehensive income (loss) principally includes unrealized interest rate hedging gains and losses and associated reclassification adjustments to interest expense. The components of Accumulated other comprehensive income (loss), net of taxes, were as follows as of September 30, 2023 and December 31, 2022, (in millions):
|  | September 30, 2023 |  | December 31, 2022
Post-retirement plans |  | $ | (0.3) |  |  | $ | (0.3) |
Interest rate swap |  | 8.9 |  |  | 2.1 |
Accumulated other comprehensive income (loss) |  | $ | 8.6 |  |  | $ | 1.8 |
The changes in Accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2023, were as follows (in millions, net of taxes):
|  | Employee Benefit Plans |  | Interest Rate Swap |  | Total
Balance, January 1, 2023 |  | $ | (0.3) |  |  | $ | 2.1 |  |  | $ | 1.8 |
Other comprehensive income (loss) before reclassifications, net of taxes of $0 |  | — |  |  | 8.0 |  |  | 8.0 |
Amounts reclassified from accumulated other comprehensive income (loss)1 |  | — |  |  | (1.2) |  |  | (1.2) |
Other comprehensive income (loss), net of taxes |  | — |  |  | 6.8 |  |  | 6.8 |
Balance, September 30, 2023 |  | $ | (0.3) |  |  | $ | 8.9 |  |  | $ | 8.6 |
1 Amounts reclassified from Accumulated other comprehensive income (loss) related to interest rate swap settlements are presented as an adjustment to Interest expense in the Condensed Consolidated Statements of Operations. Amounts reclassified from Accumulated other comprehensive income (loss) related to employee benefit plan items are presented as part of Interest and other income (expense), net in the Condensed Consolidated Statements of Operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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