Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

Changes in Accumulated Other Comprehensive (Loss) Income

A summary of changes in accumulated other comprehensive (loss) income, net of taxes (where applicable) by component for the three months ended March 31, 2022 and 2021 is presented below:


(in millions)	Foreign Currency Translation Adjustments		Unrealized Holding Gains (Losses) on Securities		Defined Benefit Pension Plans		Total
Balance, January 1, 2022	$	(35.3)	$	19.7	$	(7.1)	$	(22.7)
Other comprehensive income (loss) before reclassifications	4.1		(139.2)		—		(135.1)
Amounts reclassified from accumulated other comprehensive loss	27.3		(4.4)		—		22.9
Net current-period other comprehensive income (loss)	31.4		(143.6)		—		(112.2)
Balance, March 31, 2022	$	(3.9)	$	(123.9)	$	(7.1)	$	(134.9)


(in millions)	Foreign Currency Translation Adjustments		Unrealized Holding Gains (Losses) on Securities		Defined Benefit Pension Plans		Total
Balance, January 1, 2021	$	(37.9)	$	105.1	$	(8.6)	$	58.6
Other comprehensive loss before reclassifications	(0.9)		(50.3)		—		(51.2)
Amounts reclassified from accumulated other comprehensive loss	—		(3.2)		—		(3.2)
Net current-period other comprehensive loss	(0.9)		(53.5)		—		(54.4)

Balance, March 31, 2021	$	(38.8)	$	51.6	$	(8.6)	$	4.2

Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income

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


	For the Three Months Ended March 31,
(in millions)		2022		2021
Unrealized gains and losses on securities:
Net realized investment gains		$	(5.4)	$	(4.0)
Provision for income taxes		1.0		0.8
Foreign currency translation adjustments:
Net realized investment and other gains (losses)		27.3		—
Total, net of taxes		$	22.9	$	(3.2)