XML 133 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Changes in Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax assets, beginning balance $ 47.7 $ 39.9
Credited (charged) to net earnings 23.2 8.8
Credited directly to equity (0.3) 1.1
Deferred Tax Relating To Business Combinations, Deferred Tax Asset   1.1
Effects of foreign exchange (2.6) (0.4)
Other 0.9 (2.8)
Deferred tax assets, ending balance 68.9 47.7
Reconciliation of changes in deferred tax liability [Roll Forward]    
Deferred tax liabilities, beginning balance 60.2 32.3
Charged (credited) to net earnings (7.4)  
Additions from business combinations   30.7
Effects of foreign exchange (2.4)  
Other 1.3 (2.8)
Deferred tax liabilities, ending balance 51.7 60.2
Unrealized foreign exchange gains    
Reconciliation of changes in deferred tax liability [Roll Forward]    
Deferred tax liabilities, beginning balance 27.2 27.2
Charged (credited) to net earnings (5.0) (0.2)
Effects of foreign exchange (1.7) 0.2
Deferred tax liabilities, ending balance 20.5 27.2
Accounting provisions not currently deductible    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax assets, beginning balance 17.7 10.5
Credited (charged) to net earnings 13.7 7.2
Deferred Tax Relating To Business Combinations, Deferred Tax Asset   0.1
Effects of foreign exchange (0.5) (0.1)
Deferred tax assets, ending balance 30.9 17.7
Pensions and non-pension post-retirement benefits    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax assets, beginning balance 2.8 0.7
Credited (charged) to net earnings 2.8 2.1
Credited directly to equity 4.4  
Deferred tax assets, ending balance 10.0 2.8
Tax losses carried forward    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax assets, beginning balance 69.2 72.2
Credited (charged) to net earnings (10.7) (3.2)
Credited directly to equity 0.4  
Effects of foreign exchange (1.9) 0.2
Deferred tax assets, ending balance 57.0 69.2
Property, plant and equipment and intangibles    
Reconciliation of changes in deferred tax liability [Roll Forward]    
Deferred tax liabilities, beginning balance 76.2 45.5
Charged (credited) to net earnings (2.4) 0.2
Additions from business combinations   30.7
Effects of foreign exchange (0.7) (0.2)
Other 0.4  
Deferred tax liabilities, ending balance 73.5 76.2
Other    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax assets, beginning balance 1.2 0.0
Credited (charged) to net earnings 17.4 2.7
Credited directly to equity (5.1) 1.1
Deferred Tax Relating To Business Combinations, Deferred Tax Asset   1.0
Effects of foreign exchange (0.2) (0.5)
Other 0.0 (3.1)
Deferred tax assets, ending balance 13.3 1.2
Reconciliation of changes in deferred tax liability [Roll Forward]    
Deferred tax liabilities, beginning balance 0.0 3.1
Other   (3.1)
Deferred tax liabilities, ending balance 0.0 0.0
Reclassification between deferred tax assets and deferred tax liabilities    
Reconciliation of changes in deferred tax liability (asset) [abstract]    
Deferred tax assets, beginning balance (43.2) (43.5)
Other 0.9 0.3
Deferred tax assets, ending balance (42.3) (43.2)
Reconciliation of changes in deferred tax liability [Roll Forward]    
Deferred tax liabilities, beginning balance (43.2) (43.5)
Other 0.9 0.3
Deferred tax liabilities, ending balance $ (42.3) $ (43.2)