The components of changes in accumulated other comprehensive income (loss) are as follows:
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Accumulated |
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Foreign |
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Defined |
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Other |
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Currency |
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Benefit |
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Derivative |
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Comprehensive |
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Adjustments |
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Plans |
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Agreements |
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Income (Loss) |
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Balance at December 31, 2022 |
$ |
(46.4 |
) |
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$ |
1.7 |
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$ |
15.4 |
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$ |
(29.3 |
) |
Other comprehensive income (loss) before reclassifications |
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2.4 |
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2.0 |
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(0.2 |
) |
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4.2 |
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Amounts reclassified to consolidated statement of
income (a) |
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0.0 |
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0.0 |
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(0.9 |
) |
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(0.9 |
) |
Tax benefit (expense) |
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0.0 |
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(0.5 |
) |
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0.3 |
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(0.2 |
) |
Other comprehensive income (loss) |
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2.4 |
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1.5 |
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(0.8 |
) |
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3.1 |
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Balance at March 31, 2023 |
$ |
(44.0 |
) |
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$ |
3.2 |
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$ |
14.6 |
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$ |
(26.2 |
) |
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Balance at December 31, 2023 |
$ |
(37.8 |
) |
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$ |
4.6 |
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$ |
6.0 |
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$ |
(27.2 |
) |
Other comprehensive income (loss) before reclassifications |
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(3.5 |
) |
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(0.2 |
) |
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|
3.0 |
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|
(0.7 |
) |
Amounts reclassified to consolidated statement of
income (a) |
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0.0 |
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0.0 |
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(0.7 |
) |
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|
(0.7 |
) |
Tax benefit (expense) |
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0.0 |
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0.0 |
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(0.7 |
) |
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(0.7 |
) |
Other comprehensive income (loss) |
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(3.5 |
) |
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(0.2 |
) |
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1.6 |
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(2.1 |
) |
Balance at March 31, 2024 |
$ |
(41.3 |
) |
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$ |
4.4 |
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|
$ |
7.6 |
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$ |
(29.3 |
) |
(a)Amounts reclassified to cost of sales, selling, general and administrative expenses or interest expense.
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