Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

Changes in Accumulated Other Comprehensive Income (Loss)

A summary of changes in accumulated other comprehensive income (loss), net of taxes (where applicable) by component for the year ended December 31, 2021 and 2020 is presented below:


(in millions)	Foreign Currency Translation Adjustments		Unrealized Holding Gains on Securities		Defined Benefit Pension Plans		Total
Balance, January 1, 2020	$	(22.6)	$	33.5	$	(8.1)	$	2.8
Other comprehensive income (loss) before reclassifications	(15.3)		78.7		(0.5)		62.9
Amounts reclassified from accumulated other comprehensive loss	—		(12.8)		—		(12.8)
Net current-period other comprehensive income (loss)	(15.3)		65.9		(0.5)		50.1
Cumulative effect of adoption of ASU 2016-13	—		5.7		—		5.7
Balance, December 31, 2020	(37.9)		105.1		(8.6)		58.6
Other comprehensive (loss) income before reclassifications	2.6		(77.4)		1.5		(73.3)
Amounts reclassified from accumulated other comprehensive income	—		(8.0)		—		(8.0)
Net current-period other comprehensive (loss) income	2.6		(85.4)		1.5		(81.3)
Balance, December 31, 2021	$	(35.3)	$	19.7	$	(7.1)	$	(22.7)

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

The amounts reclassified from accumulated other comprehensive (loss) income shown in the above table have been included in the following captions in our Consolidated Statements of Income (Loss):


	For the Years Ended December 31,
(in millions)	2021		2020		2019
Unrealized gains and losses on securities:
Net realized investment losses (gains)	$	(12.2)	$	(12.8)	$	9.9
(Benefit) provision for income taxes	4.2		—		(1.2)
Net of taxes	$	(8.0)	$	(12.8)	$	8.7