XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive loss at the balance sheet dates is comprised of the following:
Pension Plan AdjustmentsOther Postretirement Employee Benefit Plan AdjustmentsTotal
Balance at December 31, 2020
$(54.5)$0.2 $(54.3)
Other comprehensive income (loss) before reclassifications4.1 (0.1)4.0 
Amounts reclassified from accumulated other comprehensive loss7.6 0.2 7.8 
   Other comprehensive income (loss), net of tax11.7 0.1 11.7 
Balance at December 31, 2021
(42.8)0.3 (42.6)
Other comprehensive income (loss) before reclassifications(8.3)13.0 4.7 
Amounts reclassified from accumulated other comprehensive loss4.7 — 4.7 
   Other comprehensive income (loss), net of tax(3.7)13.0 9.3 
Balance at December 31, 2022
$(46.5)$13.3 $(33.3)