XML 44 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Note 18 - Accumulated Other Comprehensive (Loss) Income
The following tables present details about components of accumulated other comprehensive (loss) income for the years ended December 31, 2021 and December 31, 2020, respectively:
Foreign currency
translation adjustments
Pension and postretirement
liability adjustments
Change in fair value of
derivative financial instruments
Total
Balance at December 31, 2020$(18.0)$63.4 $(4.1)$41.3 
Other comprehensive (loss) income before reclassifications
   and income taxes
(63.7)(0.4)2.4 (61.7)
Amounts reclassified from accumulated other comprehensive
   (loss) income, before income tax
 (8.7)4.2 (4.5)
Income tax benefit (expense) 2.3 (1.8)0.5 
Net current period other comprehensive (loss) income,
   net of income taxes
(63.7)(6.8)4.8 (65.7)
Noncontrolling interest1.4   1.4 
Net current period comprehensive (loss) income, net
   of income taxes and noncontrolling interest
(62.3)(6.8)4.8 (64.3)
Balance at December 31, 2021$(80.3)$56.6 $0.7 $(23.0)
Foreign currency
translation adjustments
Pension and postretirement
liability adjustments
Change in fair value of
derivative financial instruments
Total
Balance at December 31, 2019$(115.3)$66.9 $(1.7)$(50.1)
Other comprehensive income (loss) before reclassifications
   and income taxes
92.7 2.8 (1.2)94.3 
Amounts reclassified from accumulated other comprehensive
   (loss) income, before income tax
— (7.4)(2.3)(9.7)
Income tax benefit— 1.1 1.1 2.2 
Net current period other comprehensive income (loss),
   net of income taxes
92.7 (3.5)(2.4)86.8 
Noncontrolling interest4.6 — — 4.6 
Net current period comprehensive income (loss), net
   of income taxes and noncontrolling interest
97.3 (3.5)(2.4)91.4 
Balance at December 31, 2020$(18.0)$63.4 $(4.1)$41.3 
Other comprehensive (loss) income before reclassifications and income taxes includes the effect of foreign currency.