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Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
Comprehensive loss includes Net loss, as well as items charged directly to stockholders' equity, which are excluded from Net loss. The Company has presented Comprehensive loss in the unaudited Condensed Consolidated Statements of Comprehensive Income (Loss). Reclassification adjustments of derivative instruments from Accumulated other comprehensive income (loss), net of tax are presented in Other income (expense), net; or Interest expense in the unaudited Condensed Consolidated Statements of Income (Loss). Refer to Note 10. Derivatives for additional information. Amortization of accumulated pension and other post-employment benefit ("OPEB") liabilities are included in the computation of net pension and OPEB costs, which are discussed in Note 12. Postretirement and Other Benefits.
Components of Accumulated other comprehensive income, net of tax, were as follows (in millions):
March 31, 2024December 31, 2023
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $4.3 million and $4.3 million at March 31, 2024 and December 31, 2023, respectively
$(19.9)$(20.3)
Accumulated unrealized gain on derivative instruments, net of income tax expense of $14.4 million and $12.8 million at March 31, 2024 and December 31, 2023, respectively
30.2 27.9 
Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $14.4 million and $14.6 million at March 31, 2024 and December 31, 2023, respectively
22.3 31.5 
Accumulated other comprehensive income, net of tax
$32.6 $39.1 
Changes in the components of Accumulated other comprehensive income (loss), net of tax, were as follows (in millions):
Three Months Ended March 31,
20242023
Pre-taxTaxNet of
Tax
Pre-taxTaxNet of
Tax
Pension and OPEB liability adjustments$0.4 $— $0.4 $1.2 $(0.7)$0.5 
Derivative instrument adjustments3.9 (1.6)2.3 (14.1)2.7 (11.4)
Unrealized foreign currency translation adjustments(9.0)(0.2)(9.2)19.8 (1.4)18.4 
Total$(4.7)$(1.8)$(6.5)$6.9 $0.6 $7.5