XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Divestitures (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain (Loss) on sale of business   $ (18.3) $ 0.0  
Sheffield, UK Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Long-lived asset impairment charge   22.3    
Gain (Loss) on sale of business   (25.1)    
Product sales, disposal group       $ 36.0
Income (loss) from disposed operations       $ (9.0)
Sheffield, UK Operations | Revenue Benchmark | Product Concentration Risk | Energy        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Concentration risk       80.00%
Sheffield, UK Operations | Forecast        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain (Loss) on sale of business $ (110.0)      
Portion of loss related to defined benefit pension plan (55.0)      
Portion of loss related to net pension asset (25.0)      
Portion of loss in AOCI for Pension (30.0)      
Portion of loss related to cumulative foreign exchange translation adjustment $ (15.0)      
Pico Rivera, CA Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net proceeds on disposition of assets   6.2    
Gain (Loss) on sale of assets   $ 6.8