Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the quarter ended September 30, 2023 are as follows:


(in millions)	Unrealized Translation Adjustments		Pension and Other Postretirement Plans		Total
Beginning balance	$	23.4	$	(44.5)	$	(21.1)


Other comprehensive income before reclassifications	(11.8)		—		(11.8)
Amounts reclassified from accumulated other comprehensive loss	—		0.3		0.3


Net current-period other comprehensive income attributable to EnPro Industries, Inc.	(11.8)		0.3		(11.5)
Ending balance	$	11.6	$	(44.2)	$	(32.6)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the quarter ended September 30, 2022 are as follows:


(in millions)	Unrealized Translation Adjustments		Pension and Other Postretirement Plans		Total
Beginning balance	$	19.9	$	(31.9)	$	(12.0)


Other comprehensive loss before reclassifications	(33.3)		—		(33.3)
Amounts reclassified from accumulated other comprehensive income	—		0.2		0.2
Net current-period other comprehensive loss	(33.3)		0.2		(33.1)
Less: other comprehensive income attributable to redeemable non-controlling interests	(1.8)		—		(1.8)
Net current-period other comprehensive income attributable to EnPro Industries, Inc.	(31.5)		0.2		(31.3)
Ending balance	$	(11.6)	$	(31.7)	$	(43.3)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the nine months ended September 30, 2023 are as follows:


(in millions)	Unrealized Translation Adjustments		Pension and Other Postretirement Plans		Total
Beginning balance	$	11.8	$	(45.1)	$	(33.3)


Other comprehensive income before reclassifications	(0.2)		—		(0.2)
Amounts reclassified from accumulated other comprehensive loss	—		0.9		0.9


Net current-period other comprehensive income attributable to EnPro Industries, Inc.	(0.2)		0.9		0.7
Ending balance	$	11.6	$	(44.2)	$	(32.6)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the nine months ended September 30, 2022 are as follows:


(in millions)	Unrealized Translation Adjustments		Pension and Other Postretirement Plans		Total
Beginning balance	$	46.7	$	(32.1)	$	14.6


Other comprehensive loss before reclassifications	(62.1)		—		(62.1)
Amounts reclassified from accumulated other comprehensive income	—		0.4		0.4
Net current-period other comprehensive loss	(62.1)		0.4		(61.7)
Less: other comprehensive income attributable to redeemable non-controlling interests	(3.8)		—		(3.8)
Net current-period other comprehensive income attributable to EnPro Industries, Inc.	(58.3)		0.4		(57.9)
Ending balance	$	(11.6)	$	(31.7)	$	(43.3)

Reclassifications out of accumulated other comprehensive income (loss) for the quarters and nine months ended September 30, 2023 and 2022 are as follows:


Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)								Affected Statement of Operations Caption
	Quarters Ended September 30,				Nine Months Ended September 30,
(in millions)	2023		2022		2023		2022
Pension and other postretirement plans adjustments:
Actuarial losses	$	0.3	$	0.2	$	1.1	$	0.5	Other expense


Total before tax	0.3		0.2		1.1		0.5		Income before income taxes
Tax expense	—		—		(0.2)		(0.1)		Income tax benefit (expense)
Net of tax	$	0.3	$	0.2	$	0.9	$	0.4	Net income

ENPRO INDUSTRIES, INC 10-Q