XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2022
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows:

 

 

 

Foreign
Currency
Translation
Adjustment

 

 

Unrealized Gain
(Loss) from
Invested
Customer Funds

 

 

Pension
Liability
Adjustment

 

 

Total

 

 

 

(Dollars in millions)

 

Balance as of December 31, 2021

 

$

(177.3

)

 

$

2.8

 

 

$

(150.3

)

 

$

(324.8

)

Other comprehensive (loss) income before income taxes and reclassifications

 

 

(31.8

)

 

 

(106.9

)

 

 

0.2

 

 

 

(138.5

)

Income tax benefit (expense)

 

 

 

 

 

28.4

 

 

 

(1.6

)

 

 

26.8

 

Reclassifications to earnings

 

 

 

 

 

 

 

 

5.8

 

 

 

5.8

 

Other comprehensive (loss) income

 

 

(31.8

)

 

 

(78.5

)

 

 

4.4

 

 

 

(105.9

)

Balance as of June 30, 2022

 

$

(209.1

)

 

$

(75.7

)

 

$

(145.9

)

 

$

(430.7

)