Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2023

The changes in Accumulated other comprehensive income by component are summarized below:


($ in millions)	Foreign Currency Translation Adjustments			Other Adjustments (b)			Total
For the Three Months Ended June 30, 2023:
Balance, March 31, 2023	$	104.0		$	(1.6)		$	102.4
Other comprehensive loss before reclassifications, net of income taxes	(8.6)			—			(8.6)
Amounts reclassified from accumulated other comprehensive income:
Sale of business	0.3		(c)	—			0.3


Amounts reclassified from accumulated other comprehensive income, net of income taxes	0.3			—			0.3
Net current period other comprehensive loss, net of income taxes	(8.3)			—			(8.3)
Balance, June 30, 2023	$	95.7		$	(1.6)		$	94.1

For the Three Months Ended July 1, 2022:
Balance, April 1, 2022	$	169.8		$	(3.1)		$	166.7
Other comprehensive loss before reclassifications, net of income taxes	(63.1)			—			(63.1)
Amounts reclassified from accumulated other comprehensive income:
Increase	—			0.1		(a)	0.1

Amounts reclassified from accumulated other comprehensive income, net of income taxes	—			0.1			0.1
Net current period other comprehensive (loss) income, net of income taxes	(63.1)			0.1			(63.0)
Balance, July 1, 2022	$	106.7		$	(3.0)		$	103.7

(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
(c) Reclassified to Gain on sale of business in the Consolidated Condensed Statements of Earnings and Comprehensive Income (Loss).


($ in millions)	Foreign Currency Translation Adjustments			Other Adjustments (b)			Total
For the Six Months Ended June 30, 2023:
Balance, December 31, 2022	$	107.8		$	(1.7)		$	106.1
Other comprehensive loss before reclassifications, net of income taxes	(12.4)			—			(12.4)
Amounts reclassified from accumulated other comprehensive income:
Sale of business	0.3		(c)	—			0.3
Increase	—			0.1		(a)	0.1

Amounts reclassified from accumulated other comprehensive income, net of income taxes	0.3			0.1			0.4
Net current period other comprehensive (loss) income, net of income taxes	(12.1)			0.1			(12.0)
Balance, June 30, 2023	$	95.7		$	(1.6)		$	94.1

For the Six Months Ended July 1, 2022:
Balance, December 31, 2021	$	184.9		$	(3.2)		$	181.7
Other comprehensive loss before reclassifications, net of income taxes	(78.2)			—			(78.2)
Amounts reclassified from accumulated other comprehensive income:
Increase	—			0.2		(a)	0.2

Amounts reclassified from accumulated other comprehensive income, net of income taxes	—			0.2			0.2
Net current period other comprehensive (loss) income, net of income taxes	(78.2)			0.2			(78.0)
Balance, July 1, 2022	$	106.7		$	(3.0)		$	103.7

(a) This accumulated other comprehensive income component is included in the computation of net periodic pension cost.
(b) Includes balances relating to defined benefit plans and supplemental executive retirement plans.
(c) Reclassified to Gain on sale of business in the Consolidated Condensed Statements of Earnings and Comprehensive Income (Loss).