v3.22.4
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).  
Schedule of change in accumulated other comprehensive income (loss)

Foreign

(In millions)

    

Currency

    

Pension Benefits

    

Total

Balance December 31, 2020

$

60.1

$

(21.4)

$

38.7

Other comprehensive income (loss)

(78.7)

12.3

(66.4)

Realized loss on foreign currency transactions reclassified into investment expense (income)

(0.4)

(0.4)

Balance December 31, 2021

$

(19.0)

$

(9.1)

$

(28.1)

Other comprehensive income (loss)

(59.8)

10.6

(49.2)

Balance December 31, 2022

$

(78.8)

$

1.5

$

(77.3)

Schedule of tax effects allocated to each component of other comprehensive income (loss)

Year Ended

December 31, 2022

December 31, 2021

December 31, 2020

   

   

Tax

   

   

   

Tax

   

    

    

Tax

    

Pre-Tax

(Expense)

Net-of-Tax

Pre-Tax

(Expense)

Net-of-Tax

Pre-Tax

(Expense)

Net-of-Tax

(In millions)

Amount

Benefit

Amount

Amount

Benefit

Amount

Amount

Benefit

Amount

Unrealized foreign currency translation adjustment

$

(59.8)

$

$

(59.8)

$

(78.9)

$

$

(78.9)

$

66.8

$

0.2

$

67.0

Realized gain (loss) on foreign currency transactions, net of tax

(0.9)

0.5

(0.4)

1.9

1.9

Pension and other benefit adjustments:

Net gain (loss) arising during the period, net of tax

10.6

10.6

13.0

(0.7)

12.3

(4.1)

(4.1)

Other comprehensive income (loss)

$

(49.2)

$

$

(49.2)

$

(66.8)

$

(0.2)

$

(67.0)

$

64.6

$

0.2

$

64.8