XML 60 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET (Tables)
9 Months Ended
Sep. 30, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET  
Schedule of Accumulated Other Comprehensive Income, Net

The following represents the changes in accumulated other comprehensive income (loss), net by component (in millions):

Foreign

Total Accumulated

Currency

 

Unrealized

Other

Translation

 

Investment

Post-Retirement

Comprehensive

    

Adjustment

    

Loss

    

Benefits

    

Income (Loss), Net

Balance at December 31, 2021

$

55.4

$

(0.1)

$

0.3

$

55.6

Other comprehensive loss

 

(159.0)

(0.4)

(159.4)

Balance at September 30, 2022

$

(103.6)

$

(0.5)

$

0.3

$

(103.8)