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v3.23.3

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | $ 464.2 | $ 461.0 | $ 459.4 | $ 395.2 | $ 377.4 | $ 319.7
Other comprehensive income (loss) before reclassifications | 2.8 | (5.6) | (11.1) | 8.4 | (6.0) | 29.9
Income tax effects before reclassifications | (0.9) | 0.1 | 1.5 | (4.8) | (4.3) | (5.4)
Amounts reclassified from AOCI | (1.8) | (1.9) | (1.8) |  |  |
Income tax effects on reclassifications | 0.6 | 0.5 | 0.6 |  |  |
Currency translation AOCI | (1.2) | (0.2) | 0.3 | (0.5) | 0.1 | 0.4
Ending balance | 482.9 | 464.2 | 461.0 | 430.7 | 395.2 | 377.4
Accumulated other comprehensive loss |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | (30.1) | (23.0) | (12.5) | (33.8) | (23.6) | (48.5)
Ending balance | (30.6) | (30.1) | (23.0) | (30.7) | (33.8) | (23.6)
Currency Translation Adjustments |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | (60.0) | (54.8) | (47.5) | (41.1) | (22.3) | (34.1)
Other comprehensive income (loss) before reclassifications | 0.5 | (5.1) | (7.8) | (8.1) | (18.5) | 11.2
Income tax effects before reclassifications | (0.2) | (0.1) | 0.5 | 0.4 | (0.3) | 0.6
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 |  |  |
Income tax effects on reclassifications | 0.0 | 0.0 | 0.0 |  |  |
Currency translation AOCI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Ending balance | (59.7) | (60.0) | (54.8) | (48.8) | (41.1) | (22.3)
Hedging Activities Adjustments |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | 22.2 | 22.6 | 24.4 | 10.7 | 2.2 | (10.8)
Other comprehensive income (loss) before reclassifications | 2.3 | (0.5) | (3.3) | 16.5 | 12.5 | 18.7
Income tax effects before reclassifications | (0.7) | 0.2 | 1.0 | (5.2) | (4.0) | (6.0)
Amounts reclassified from AOCI | 0.4 | 0.4 | 0.4 |  |  |
Income tax effects on reclassifications | (0.1) | (0.2) | (0.1) |  |  |
Currency translation AOCI | (1.0) | (0.3) | 0.2 | (0.7) | 0.0 | 0.3
Ending balance | 23.1 | 22.2 | 22.6 | 21.3 | 10.7 | 2.2
Pension and Other Postretirement Benefit Liability Adjustment |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | 7.7 | 9.2 | 10.6 | (3.4) | (3.5) | (3.6)
Other comprehensive income (loss) before reclassifications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Income tax effects before reclassifications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI | (2.2) | (2.3) | (2.2) |  |  |
Income tax effects on reclassifications | 0.7 | 0.7 | 0.7 |  |  |
Currency translation AOCI | (0.2) | 0.1 | 0.1 | 0.2 | 0.1 | 0.1
Ending balance | $ 6.0 | $ 7.7 | $ 9.2 | $ (3.2) | $ (3.4) | $ (3.5)

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