Performance cash awards granted during the period target value

[Table of Contents](#i7b123d2c40e141848818780e535fa94e_7)Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) (Unaudited)

|  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  | Awards |  | Weighted-averagegrant-date fair value(per award) |
| Restricted stock (units) | 1.3  |  |  | $ | 36.39  |  |
| Performance-based stock (shares) | 1.6  |  |  | $ | 29.97  |  |
|  |  |  |  |
| Total stock-based compensation awards | 2.9  |  |  |  |

During the nine months ended September 30, 2022, the Compensation Committee granted performance cash awards under the 2019 PIP and restricted cash awards under the 2020 Restricted Cash Plan with a total annual target value of $45.8 and $16.6, respectively. Cash awards are expensed over the vesting period, which is typically three years for performance cash awards and two years or three years for restricted cash awards.  
Note 9:  Accumulated Other Comprehensive Loss, Net of TaxThe following tables present the changes in accumulated other comprehensive loss, net of tax, by component.

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Foreign CurrencyTranslation Adjustments |  |  |  | DerivativeInstruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total |
| Balance as of December 31, 2021 | $ | (723.2) |  |  |  |  | $ | 22.9  |  |  | $ | (193.9) |  |  | $ | (894.2) |  |
| Other comprehensive (loss) income before reclassifications | (228.5) |  |  |  |  | 13.3  |  |  | 3.4  |  |  | (211.8) |  |
| Amount reclassified from accumulated other comprehensive loss, net of tax | 0.5  |  |  |  |  | (0.8) |  |  | 3.7  |  |  | 3.4  |  |
| Balance as of September 30, 2022 | $ | (951.2) |  |  |  |  | $ | 35.4  |  |  | $ | (186.8) |  |  | $ | (1,102.6) |  |



|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Foreign CurrencyTranslation Adjustments |  | DerivativeInstruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total |
| Balance as of December 31, 2020 | $ | (637.6) |  |  | $ | 6.8  |  |  | $ | (249.4) |  |  | $ | (880.2) |  |
| Other comprehensive (loss) income before reclassifications | (74.7) |  |  | 14.4  |  |  | 2.8  |  |  | (57.5) |  |
| Amount reclassified from accumulated other comprehensive loss, net of tax | (1.0) |  |  | 3.5  |  |  | 6.8  |  |  | 9.3  |  |
| Balance as of September 30, 2021 | $ | (713.3) |  |  | $ | 24.7  |  |  | $ | (239.8) |  |  | $ | (928.4) |  |

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2022 and 2021 are as follows:

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three months ended September 30, |  | Nine months ended September 30, |  | Affected Line Item in the Consolidated Statements of Operations |
|  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
| Foreign currency translation adjustments | $ | (1.3) |  |  | $ | 0.5  |  |  | $ | 0.5  |  |  | $ | (1.0) |  |  | Other income (expense), net |
| Net (gain) loss on derivative instruments | (0.4) |  |  | (0.3) |  |  | (1.1) |  |  | 4.6  |  |  | Other income (expense), net, Interest expense |
| Amortization of defined benefit pension and postretirement plan items | 1.5  |  |  | 3.6  |  |  | 4.8  |  |  | 8.4  |  |  | Other income (expense), net |
| Tax effect | (0.3) |  |  | (0.4) |  |  | (0.8) |  |  | (2.7) |  |  | Provision for income taxes |
| Total amount reclassified from accumulated other comprehensive loss, net of tax | $ | (0.5) |  |  | $ | 3.4  |  |  | $ | 3.4  |  |  | $ | 9.3  |  |  |  |

18
