XML 22 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Changes In Accumulated Other Comprehensive Loss - Reclassifications out of AOCI (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Cost of Sales $ 5,067.5 $ 5,077.0 $ 3,696.1
Other Expense, Net 9.2 7.2 3.0
Total before Tax (353.5) (347.8) (253.0)
Tax Expense 20.4 11.8 (321.7)
Total, Net of Tax (333.5) $ (337.2) $ (576.4)
Amount Reclassified from Accumulated Other Comprehensive Loss      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Total, Net of Tax 45.1    
Amount Reclassified from Accumulated Other Comprehensive Loss | Derivatives Instruments:      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Total, Net of Tax (1.7)    
Amount Reclassified from Accumulated Other Comprehensive Loss | Derivatives Instruments: | Commodity Contract      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Cost of Sales (1.8)    
Amount Reclassified from Accumulated Other Comprehensive Loss | Derivatives Instruments: | Foreign currency contracts      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Expense, Net (1.3)    
Amount Reclassified from Accumulated Other Comprehensive Loss | Derivatives Instruments: | Interest rate contracts      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Interest Expense, Net 1.4    
Amount Reclassified from Accumulated Other Comprehensive Loss | Amortization of Defined Benefit Pension Plans: | Pension Benefit Plans      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Prior Service Costs (Credits) 0.2    
Actuarial Losses (Gains) 49.2    
Total before Tax 49.4    
Tax Expense 0.0    
Total, Net of Tax 49.4    
Amount Reclassified from Accumulated Other Comprehensive Loss | Amortization of Defined Benefit Pension Plans: | Posretirement Benefits      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Prior Service Costs (Credits) (0.3)    
Actuarial Losses (Gains) (2.3)    
Total, Net of Tax $ (2.6)