v3.24.0.1
Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Details of Comprehensive Loss
The following table provides details of comprehensive loss:
(In millions)Unrecognized
Pension Items
Cumulative
Translation
Adjustment(1)
Unrecognized 
Losses on Derivative Instruments for net investment 
hedge		Unrecognized 
Gains (Losses)
on Derivative Instruments 
for cash flow hedge		Accumulated 
Other Comprehensive 
Loss, Net of 
Taxes
Balance at December 31, 2021$(137.5)$(760.5)$(38.3)$2.4 $(933.9)
Other comprehensive income (loss) before reclassifications7.3 (77.0)20.0 9.2 (40.5)
Less: amounts reclassified from accumulated other comprehensive loss
3.9 — — (8.3)(4.4)
Net current period other comprehensive income (loss)11.2 (77.0)20.0 0.9 (44.9)
Balance at December 31, 2022$(126.3)$(837.5)$(18.3)$3.3 $(978.8)
Other comprehensive (loss) income before reclassifications(23.8)66.9 (19.8)(0.7)22.6 
Less: amounts reclassified from accumulated other comprehensive loss
3.7 — — (3.0)0.7 
Net current period other comprehensive (loss) income(20.1)66.9 (19.8)(3.7)23.3 
Balance at December 31, 2023$(146.4)$(770.6)$(38.1)$(0.4)$(955.5)
 
       
(1)Includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustments were $12.9 million, $15.8 million and $30.2 million for the years ended December 31, 2023, 2022 and 2021, respectively.
Detail of Amounts Reclassified from Accumulated Other Comprehensive Income
The following table provides detail of amounts reclassified from AOCL:
(In millions)202320222021Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefit plans:    
Settlements$(0.2)$— $(0.9)
Amortization of net prior service credit0.1 — — 
Amortization of net actuarial loss(4.7)(5.2)(7.4)
Total pre-tax amount(4.8)(5.2)(8.3)Other expense, net
Tax benefit1.1 1.3 2.0 
 
Net of tax(3.7)(3.9)(6.3)
 
Net gains (losses) on cash flow hedging derivatives:(1)
    
Foreign currency forward contracts4.2 10.9 (1.9)Cost of sales
Treasury locks0.1 0.1 0.1 Interest expense, net
Total pre-tax amount4.3 11.0 (1.8) 
Tax (expense) benefit(1.3)(2.7)0.6  
Net of tax3.0 8.3 (1.2) 
Total reclassifications for the period$(0.7)$4.4 $(7.5) 
 
       
(1)These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 15, “Derivatives and Hedging Activities,” for additional details.