XML 47 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
A roll-forward of the Company's accumulated other comprehensive loss as of September 30, 2022 is as follows:
Foreign Currency TranslationActuarial (Loss) Gain on Post-retirement BenefitsOtherAccumulated Other Comprehensive Loss
Balance at January 1, 2022$(25.8)$(208.6)$(0.3)$(234.7)
Foreign currency translation adjustment, net of tax (b)
(8.2)— — (8.2)
Amortization of pension related costs, net of tax (a) (b)
— 8.6 — 8.6 
Other comprehensive (loss) income$(8.2)$8.6 $— $0.4 
Balance at September 30, 2022$(34.0)$(200.0)$(0.3)$(234.3)
(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 10, "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 September 30, 2022 and 2021, respectively.