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v3.23.1

Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | Components of Accumulated other comprehensive loss, net of tax, were as follows (in millions):
| March 31, 2023 |  | December 31, 2022
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $1.8 million and $2.5 million at March 31, 2023 and December 31, 2022, respectively | $ | (10.4) |  |  | $ | (10.9) |
Accumulated unrealized gain on derivative instruments, net of income tax benefit of $10.2 million and $12.9 million at March 31, 2023 and December 31, 2022, respectively | 33.0 |  |  | 44.4 |
Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $15.6 million and $17.0 million at March 31, 2023 and December 31, 2022, respectively | (110.5) |  |  | (128.9) |
Accumulated other comprehensive loss, net of tax | $ | (87.9) |  |  | $ | (95.4) |
Schedule of Changes in Components of Other Comprehensive Loss | Changes in the components of Accumulated other comprehensive loss, net of tax, were as follows (in millions):
| Three Months Ended March 31,
| 2023 |  | 2022
| Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Pension and OPEB liability adjustments | $ | 1.2 |  |  | $ | (0.7) |  |  | $ | 0.5 |  |  | $ | 1.3 |  |  | $ | (2.0) |  |  | $ | (0.7) |
Derivative instrument adjustments | (14.1) |  |  | 2.7 |  |  | (11.4) |  |  | 22.4 |  |  | 0.3 |  |  | 22.7 |
Unrealized foreign currency translation adjustments | 19.8 |  |  | (1.4) |  |  | 18.4 |  |  | 6.1 |  |  | 2.6 |  |  | 8.7 |
Total | $ | 6.9 |  |  | $ | 0.6 |  |  | $ | 7.5 |  |  | $ | 29.8 |  |  | $ | 0.9 |  |  | $ | 30.7 |

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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 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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