XML 77 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
A roll-forward of the Company's accumulated other comprehensive loss as of December 31, 2021 is as follows:
Foreign Currency TranslationActuarial (Loss) Gain on Post-retirement BenefitsOtherAccumulated Other Comprehensive Loss
Balance at January 1, 2020$(27.3)$(219.8)$(0.3)$(247.4)
Foreign currency translation adjustment, net of tax (b)
10.2 — — 10.2 
Amortization of pension related costs, net of tax (a) (b)
— 11.4 — 11.4 
Pension re-measurement, net of tax of $1.9 million
— (52.1)— (52.1)
Other comprehensive (loss) income$10.2 $(40.7)$— $(30.5)
Balance at January 1, 2021$(17.1)$(260.5)$(0.3)$(277.9)
Foreign currency translation adjustment, net of tax (b)
(8.7)— — (8.7)
Amortization of pension related costs, net of tax (a) (b)
— 13.8 — 13.8 
Pension re-measurement, net of tax of $0.3 million
— 38.1 — 38.1 
Other comprehensive (loss) income$(8.7)$51.9 $— $43.2 
Balance at December 31, 2021$(25.8)$(208.6)$(0.3)$(234.7)
(a) Amounts represent the change in accumulated other comprehensive loss as a result of the amortization of actuarial losses (gains) arising during each year related to the Company’s pension and other post-retirement plans. See Note 11, "Pension and Post-retirement Benefits," for further information on the Company’s pension and other post-retirement plans.
(b) Amounts presented are net of tax expense of nil for each of the years ended December 31, 2021 and 2020.