XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 146.5 $ (16.2) $ (1,559.6)
Currency translation adjustment      
Unrealized net change arising during the period (43.5) (4.6) 32.5
Reclassification adjustment included in net income (loss) 20.0 0.0 0.0
Total (23.5) (4.6) 32.5
Derivatives      
Net derivatives gain (loss) on hedge transactions 53.8 15.5 (2.8)
Reclassification to net income (loss) of net realized (gain) loss (42.8) (11.4) 6.0
Income taxes on derivative transactions 0.0 0.0 0.0
Total 11.0 4.1 3.2
Postretirement benefit plans- Actuarial loss      
Amortization of net actuarial loss 76.7 89.5 85.3
Net gain (loss) arising during the period 155.0 155.9 (128.4)
Postretirement benefit plans- Prior Service Cost      
Amortization to net income (loss) of net prior service credits (0.5) (1.8) (3.1)
Settlement loss (gain) included in net income (loss) 29.5 (21.9) 0.0
Income taxes on postretirement benefit plans 0.0 (15.5) 0.0
Total 260.7 237.2 (46.2)
Other comprehensive income (loss) 248.2 236.7 (10.5)
Comprehensive income (loss) 394.7 220.5 (1,570.1)
Less: Comprehensive income (loss) attributable to noncontrolling interests (2.7) 26.8 24.4
Comprehensive income (loss) attributable to ATI $ 397.4 $ 193.7 $ (1,594.5)