XML 104 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives (Cash Flow Hedges in AOCI) (Details) - Cash Flow Hedging [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Derivative Instruments, Gain (Loss) [Line Items]    
Gains on unsettled contracts $ (13.4) $ (10.5)
Income tax expense 2.7 2.3
Losses included in AOCI, net of tax (10.7) $ (8.2)
Cash flow hedge derivative gains (losses) expected to be reclassified into earnings within the next 12 months $ (10.5)