XML 60 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss
Reclassifications out of accumulated other comprehensive loss for 2021 were:
 
(in millions)
  
Amount
Reclassified
from AOCL
   
Affected Line Item in the
Statement where
Net Income is Presented
Details about AOCL Components
Defined benefit pension plan items:
            
Amortization of prior service credit
   $ 0.3     See (1) below
Amortization of actuarial net losses
     2.6     See (1) below
    
 
 
     
       2.9     Total before tax
       (0.5   Income tax expense
    
 
 
     
Total reclassifications
   $ 2.4     Net of tax
    
 
 
     
 
(1)
 
These items are included in the computation of net periodic pension cost. See Note
10
of the Notes to the Consolidated Financial Statements for additional information.
 
Reclassifications out of accumulated other comprehensive loss for 2020 were:
 
(in millions)
  
Amount
Reclassified
from AOCL
   
Affected Line Item in the
Statement where

Net Income is Presented
Details about AOCL Components
Defined benefit pension plan items:
            
Amortization of prior service credit
   $ (0.5   See (1) below
Amortization of actuarial net losses
     1.7     See (1) below
    
 
 
     
       1.2     Total before tax
       (0.1   Income tax expense
    
 
 
     
Total reclassifications
   $ 1.1     Net of tax
    
 
 
     
 
(1)
 
These items are included in the computation of net periodic pension cost. See Note
10
of the Notes to the Consolidated Financial Statements for additional information.
Changes in Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss for 2021, net of tax, were:
 
(in millions)
  
Defined

Benefit

Pension

Plan Items
   
Cumulative

Translation

Adjustments
   
Total
 
Balance at December 31, 2020
   $ (19.9   $ (37.4   $ (57.3
    
 
 
   
 
 
   
 
 
 
Other comprehensive income before reclassifications
     —         (20.2     (20.2
Amounts reclassified from AOCL
     2.4       —         2.4  
Actuarial net gains arising during the year
     28.2       —         28.2  
    
 
 
   
 
 
   
 
 
 
Net current period other comprehensive income
     30.6       (20.2     10.4  
    
 
 
   
 
 
   
 
 
 
Balance at December 31, 2021
   $ 10.7     $ (57.6   $ (46.9
    
 
 
   
 
 
   
 
 
 
Changes in accumulated other comprehensive loss for 2020, net of tax, were:
 
(in millions)
  
Defined
Benefit
Pension
Plan Items
   
Cumulative
Translation
Adjustments
   
Total
 
Balance at December 31, 2019
   $ (13.3   $ (61.1   $ (74.4
    
 
 
   
 
 
   
 
 
 
Other comprehensive income before reclassifications
     0.0       23.7       23.7  
Amounts reclassified from AOCL
     1.1             1.1  
Actuarial net gains arising during the year
     (7.7           (7.7
    
 
 
   
 
 
   
 
 
 
Net current period other comprehensive income
     (6.6     23.7       17.1  
    
 
 
   
 
 
   
 
 
 
Balance at December 31, 2020
   $ (19.9   $ (37.4   $ (57.3