| Schedule of Reclassification of Accumulated Other Comprehensive Income |
The changes in AOCI by component are summarized below ($ in millions): | | | | | | | | | | | | | | | | | | | Foreign
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adjustments | | Pension adjustments (a) | | Total | | For the Three Months Ended September 30, 2022: | | | | | | | Balance, July 1, 2022 | $ | (280.7) | | | $ | (61.4) | | | $ | (342.1) | | | Other comprehensive income (loss) before reclassifications, net of income taxes | (112.4) | | | — | | | (112.4) | | | Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | | Increase (decrease) | — | | | 1.2 | | (b) | 1.2 | | | Income tax impact | — | | | (0.4) | | | (0.4) | | | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — | | | 0.8 | | | 0.8 | | | Net current period other comprehensive income (loss), net of income taxes | (112.4) | | | 0.8 | | | (111.6) | | | Balance, September 30, 2022 | $ | (393.1) | | | $ | (60.6) | | | $ | (453.7) | | | | | | | | | For the Three Months Ended October 1, 2021: | | | | | | | Balance, July 2, 2021 | $ | (72.1) | | | $ | (85.2) | | | $ | (157.3) | | | Other comprehensive income (loss) before reclassifications, net of income taxes | (35.7) | | | — | | | (35.7) | | | Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | | Increase (decrease) | — | | | 1.2 | | (b) | 1.2 | | | Income tax impact | — | | | (0.3) | | | (0.3) | | | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — | | | 0.9 | | | 0.9 | | | Net current period other comprehensive income (loss), net of income taxes | (35.7) | | | 0.9 | | | (34.8) | | | Balance, October 1, 2021 | $ | (107.8) | | | $ | (84.3) | | | $ | (192.1) | | |
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adjustments | | Pension adjustments (a) | | Total | | For the Nine Months Ended September 30, 2022: | | | | | | | Balance, December 31, 2021 | $ | (122.7) | | | $ | (62.3) | | | $ | (185.0) | | | Other comprehensive income (loss) before reclassifications, net of income taxes | (273.1) | | | — | | | (273.1) | | | Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | | Increase (decrease) | 2.7 | | | 2.3 | | (b) | 5.0 | | | Income tax impact | — | | | (0.6) | | | (0.6) | | | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | 2.7 | | | 1.7 | | | 4.4 | | | Net current period other comprehensive income (loss) | (270.4) | | | 1.7 | | | (268.7) | | | Balance, September 30, 2022 | $ | (393.1) | | | $ | (60.6) | | | $ | (453.7) | | | | | | | | | For the Nine Months Ended October 1, 2021: | | | | | | | Balance, December 31, 2020 | $ | (54.0) | | | $ | (87.1) | | | $ | (141.1) | | | Other comprehensive income (loss) before reclassifications, net of income taxes | (53.8) | | | — | | | (53.8) | | | Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | | Increase (decrease) | — | | | 3.7 | | (b) | 3.7 | | | Income tax impact | — | | | (0.9) | | | (0.9) | | | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — | | | 2.8 | | | 2.8 | | | Net current period other comprehensive income (loss) | (53.8) | | | 2.8 | | | (51.0) | | | Balance, October 1, 2021 | $ | (107.8) | | | $ | (84.3) | | | $ | (192.1) | | | | | | | | (a) Includes balances relating to defined benefit plans, supplemental executive retirement plans, and other postretirement employee benefit plans. | (b) This component of AOCI is included in the computation of net periodic pension cost (refer to Note 12 in our most recently filed Form 10-K for additional details). |
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| Schedule of Accounts Receivable, Allowance for Credit Loss |
The following is a roll forward of the aggregated allowance for credit losses related to our trade accounts receivables as of September 30, 2022 ($ in millions):
| | | | | | | Balance, December 31, 2021 | $ | 39.7 | | | Provision | 10.9 | | | Write-offs | (7.7) | | | Foreign currency exchange and other | (1.4) | | | Balance, September 30, 2022 | $ | 41.5 | |
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