Changes in Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2024

Classification Of Accumulated Other Comprehensive Income Reflected On Consolidated Balance Sheets

The table below provides the accumulated balances for each classification of accumulated other comprehensive income (loss), as reflected on our Unaudited Consolidated and Condensed Balance Sheets.


(in millions)		Pension and Postretirement Benefits (a)		Currency Translation Adjustment		Total
Balance as of December 31, 2023		$	3.8	$	(122.4)	$	(118.6)
	Other comprehensive loss before reclassifications	(1.2)		6.9		5.7
	Amounts reclassified from accumulated other comprehensive loss	(2.7)		—		(2.7)
Net period other comprehensive (loss) income		(3.9)		6.9		3.0
Balance as of September 30, 2024		$	(0.1)	$	(115.5)	$	(115.6)


(a) Net of tax detriment of $1.1 million and $1.5 million as of September 30, 2024 and December 31, 2023, respectively.

Amounts Reclassified out of each Component of AOCI

The table below illustrates the amounts reclassified out of each component of accumulated other comprehensive loss for the three-and-nine month periods ended September 30, 2024, and 2023. Amortization of pension and postretirement components has been recorded within “Miscellaneous income, net” on our Unaudited Consolidated and Combined Condensed Statements of Operations.


	Three Months Ended September 30,				Nine Months Ended September 30,
(in millions)	2024		2023		2024		2023
Amortization of pension components:
Prior service costs	$	(0.2)	$	(0.1)	$	(0.6)	$	(0.5)
Net loss	0.1		—		0.2		—
Amortization of postretirement components:
Prior service costs	(0.3)		(0.3)		(0.7)		(0.8)
Net gain	(0.2)		(0.2)		(0.6)		(0.5)
Other	(1.4)		—		(1.4)		—
Total before tax	$	(2.0)	$	(0.6)	$	(3.1)	$	(1.8)
Tax impact	(0.2)		(0.1)		(0.4)		(0.3)
Total reclassifications for the period	$	(1.8)	$	(0.5)	$	(2.7)	$	(1.5)