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v3.23.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss is as follows:
|  | Total |  | Translation Adjustments |  | Postretirement Plans
Balance at December 31, 2022 |  | $ | (3,076.0) |  |  | $ | (977.4) |  |  | $ | (2,098.6) |
Other comprehensive income (loss) before reclassifications |  | 3.3 |  |  | 26.8 |  |  | (23.5) |
Amounts reclassified from accumulated other comprehensive loss |  | 199.5 |  |  | (3.5) |  |  | 203.0 |
Current period other comprehensive income |  | 202.8 |  |  | 23.3 |  |  | 179.5 |
Balance at March 31, 2023 |  | $ | (2,873.2) |  |  | $ | (954.1) |  |  | $ | (1,919.1) |
Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss | Amounts reclassified out of accumulated other comprehensive loss are as follows:
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2023 |  | 2022
Translation adjustments: |  |  |  |  |  |  |  |
Adjustment for substantial completion of liquidation of foreign subsidiaries(i) |  |  |  |  |  | $ | (3.5) |  |  | $ | 1.1 |
Postretirement plans(ii): |  |  |  |  |  |  |  |
Amortization of prior service benefit |  |  |  |  |  | (1.3) |  |  | (1.7) |
Amortization of actuarial losses |  |  |  |  |  | 21.5 |  |  | 40.4 |
Settlement losses |  |  |  |  |  | 183.2 |  |  | — |
Total before tax |  |  |  |  |  | 199.9 |  |  | 39.8 |
Income tax |  |  |  |  |  | (0.4) |  |  | (1.7) |
Total reclassifications for the period |  |  |  |  |  | $ | 199.5 |  |  | $ | 38.1 |
(i) Reported in other (expense), net in the consolidated statements of income (loss).
(ii)These items are included in net periodic postretirement cost (see Note 3).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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