XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income by Component, Net of Tax
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the second quarter and June year-to-date 2024 and 2023 are included in the table below. Amounts in parentheses indicate debits.
Second QuarterJune Year to Date
2024202320242023
(In millions of dollars)
Foreign currency translation adjustments:
Beginning balance$(0.5)$(5.1)$0.6 $(7.4)
Other comprehensive income (loss) before reclassifications(2.0)2.8 (2.5)5.1 
Amounts reclassified from accumulated other comprehensive income (loss)— — (0.6)— 
Net current-period other comprehensive income (loss)(2.0)2.8 (3.1)5.1 
Ending balance(2.5)(2.3)(2.5)(2.3)
Pension liability adjustments:
Beginning balance— (1.1)(0.4)(1.1)
Other comprehensive income (loss) before reclassifications— — — — 
Amounts reclassified from accumulated other comprehensive income (loss)— — 0.4 — 
Net current-period other comprehensive income (loss)— — 0.4 — 
Ending balance— (1.1)— (1.1)
Total accumulated other comprehensive income (loss)$(2.5)$(3.4)$(2.5)$(3.4)