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Equity (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | A reconciliation of the changes in accumulated other comprehensiv e loss, net of income tax, by component for the three months ended September 30, 2022 and 2021 are summarized as follows:
|  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance as of June 30, 2021 |  | $ | (0.2 | ) |  | $ | (49.7 | ) |  | $ | (59.6 | ) |  | $ | (109.5 | )
Other comprehensive loss before reclassifications |  |  | (0.8 | ) |  |  | (0.8 | ) |  |  | (8.3 | ) |  |  | (9.9 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 0.3 |  |  |  | 0.5 |  |  |  | — |  |  |  | 0.8 |
Net other comprehensive loss |  |  | (0.5 | ) |  |  | (0.3 | ) |  |  | (8.3 | ) |  |  | (9.1 | )
Balance as of September 30, 2021 |  | $ | (0.7 | ) |  | $ | (50.0 | ) |  | $ | (67.9 | ) |  | $ | (118.6 | )
Balance as of June 30, 2022 |  | $ | (2.3 | ) |  | $ | (32.7 | ) |  | $ | (96.1 | ) |  | $ | (131.1 | )
Other comprehensive loss before reclassifications |  |  | (3.5 | ) |  |  | (0.2 | ) |  |  | (25.6 | ) |  |  | (29.3 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 2.7 |  |  |  | 0.5 |  |  |  | — |  |  |  | 3.2 |
Net other comprehensive income (loss) |  |  | (0.8 | ) |  |  | 0.3 |  |  |  | (25.6 | ) |  |  | (26.1 | )
Balance as of September 30, 2022 |  | $ | (3.1 | ) |  | $ | (32.4 | ) |  | $ | (121.7 | ) |  | $ | (157.2 | )
A reconciliation of the changes in accumulated other comprehensive loss, net of income tax, by component for the nine months ended September 30, 2022 and 2021 are summarized as follows:
|  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance as of December 31, 2020 |  | $ | — |  |  | $ | (47.9 | ) |  | $ | (49.6 | ) |  | $ | (97.5 | )
Other comprehensive loss before reclassifications |  |  | (0.9 | ) |  |  | (3.6 | ) |  |  | (18.3 | ) |  |  | (22.8 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 0.2 |  |  |  | 1.5 |  |  |  | — |  |  |  | 1.7 |
Net other comprehensive loss |  |  | (0.7 | ) |  |  | (2.1 | ) |  |  | (18.3 | ) |  |  | (21.1 | )
Balance as of September 30, 2021 |  | $ | (0.7 | ) |  | $ | (50.0 | ) |  | $ | (67.9 | ) |  | $ | (118.6 | )
Balance as of December 31, 2021 |  | $ | — |  |  | $ | (32.3 | ) |  | $ | (70.1 | ) |  | $ | (102.4 | )
Other comprehensive loss before reclassifications |  |  | (7.4 | ) |  |  | (1.4 | ) |  |  | (51.6 | ) |  |  | (60.4 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 4.3 |  |  |  | 1.3 |  |  |  | — |  |  |  | 5.6 |
Net other comprehensive loss |  |  | (3.1 | ) |  |  | (0.1 | ) |  |  | (51.6 | ) |  |  | (54.8 | )
Balance as of September 30, 2022 |  | $ | (3.1 | ) |  | $ | (32.4 | ) |  | $ | (121.7 | ) |  | $ | (157.2 | )
Reconciliation of reclassifications from accumulated other comprehensive loss, net of income tax | A reconciliation of the reclassifications from accumulated other comprehensive loss, net of income tax, for the three and nine months ended September 30, 2022 and 2021 are summarized as follows:
|  | Amount Reclassified from Accumulated Other Comprehensive Loss |  |  |  |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  |  |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  |  | Recognized Location
Losses on cash flow hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FX Forward Contracts |  | $ | (2.7 | ) |  | $ | (0.3 | ) |  | $ | (4.3 | ) |  | $ | (0.2 | ) |  |  | Cost of sales
Total before income taxes |  |  | (2.7 | ) |  |  | (0.3 | ) |  |  | (4.3 | ) |  |  | (0.2 | ) |  |  |
Provision for income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |
Total, net of income taxes |  | $ | (2.7 | ) |  | $ | (0.3 | ) |  | $ | (4.3 | ) |  | $ | (0.2 | ) |  |  |
Amortization of pension and postretirement items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | $ | (0.8 | ) |  | $ | (1.2 | ) |  | $ | (2.3 | ) |  | $ | (3.6 | ) | (a) |  | Other income (expense) - net
Amortization of prior service cost |  |  | 0.3 |  |  |  | 0.7 |  |  |  | 1.0 |  |  |  | 2.1 |  | (a) |  | Other income (expense) - net
Total before income taxes |  |  | (0.5 | ) |  |  | (0.5 | ) |  |  | (1.3 | ) |  |  | (1.5 | ) |  |  |
Provision for income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |
Total, net of income taxes |  | $ | (0.5 | ) |  | $ | (0.5 | ) |  | $ | (1.3 | ) |  | $ | (1.5 | ) |  |  |
Total reclassifications for the period, net of income taxes |  | $ | (3.2 | ) |  | $ | (0.8 | ) |  | $ | (5.6 | ) |  | $ | (1.7 | ) |  |  |
(a) These accumulated other comprehensive loss components are components of net periodic pension cost (refer to Note 20, “Employee Benefit Plans,” for additional information).

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