Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.22.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) are as follows:
  Gains and (Losses) on Cash Flow Hedges Defined Benefit Pension Plan Total Accumulated Other Comprehensive Income (Loss)
  (In millions)
Balance at December 31, 2018 $ 3.0  $ 1.2  $ 4.2 
Other comprehensive income (loss) before reclassifications (1) (1.7) (1.9) (3.6)
Amounts reclassified out of accumulated other comprehensive income (loss) (2) (2.7) —  (2.7)
Net current-period other comprehensive income (loss) (4.4) (1.9) (6.3)
Balance at December 31, 2019 $ (1.4) $ (0.7) $ (2.1)
Other comprehensive income (loss) before reclassifications (3) 1.3  (1.4) (0.1)
Amounts reclassified out of accumulated other comprehensive income (loss) (4) (1.4) —  (1.4)
Net current-period other comprehensive income (loss) (0.1) (1.4) (1.5)
Balance at December 31, 2020 $ (1.5) $ (2.1) $ (3.6)
Other comprehensive income (loss) before reclassifications (5) 1.0  1.3  2.3 
Amounts reclassified out of accumulated other comprehensive income (loss) —  —  — 
Net current-period other comprehensive income (loss) 1.0  1.3  2.3 
Balance at December 31, 2021 $ (0.5) $ (0.8) $ (1.3)
(1)Net of tax benefit of $0.8 related to gains on cash flow hedges and tax benefit of $0.7 related to the defined benefit pension plan.
(2)Net of tax benefit of $1.1 related to gains on cash flow hedges.
(3)Net of tax expense of $0.3 related to cash flow hedges and tax benefit of $0.5 related to the defined benefit pension plan.
(4)Net of tax benefit of $0.6 related to gains on cash flow hedges.
(5)Net of tax expense of $0.5 related to cash flow hedges and tax expense of $0.5 related to the defined benefit pension plan.