XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Summary of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (10.8) $ (17.0) $ (11.9) $ (24.8)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 1.1 7.8    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.2 0.4    
Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member] | Pension Plan [Member]        
Accumulated other comprehensive loss, net of tax (17.3) (18.3) (18.5) (26.1)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.3 0.4    
Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member] | Other Postretirement Benefits Plan [Member]        
Accumulated other comprehensive loss, net of tax 6.5 1.3 $ 6.6 $ 1.3
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (0.1) 0.0    
Settlement Cost [Member]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.9 7.4    
Settlement Cost [Member] | Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member] | Pension Plan [Member]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0.9 7.4    
Settlement Cost [Member] | Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) [Member] | Other Postretirement Benefits Plan [Member]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax $ 0.0 $ 0.0