XML 136 R120.htm IDEA: XBRL DOCUMENT v3.24.0.1
Comprehensive Income (Changes in AOCI) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Changes in AOCI by component (net of tax) [Roll Forward]    
Beginning balance $ (90.6) $ (88.1)
Other comprehensive income (loss) before reclassifications 14.7 1.1
Amounts reclassified from AOCL 19.0 (3.6)
Net other comprehensive income 33.7 (2.5)
Ending balance (56.9) (90.6)
Gains (Losses) on Cash Flow Hedges [Member]    
Changes in AOCI by component (net of tax) [Roll Forward]    
Beginning balance (4.9) 10.7
Other comprehensive income (loss) before reclassifications 2.6 (8.1)
Amounts reclassified from AOCL 0.3 (7.5)
Net other comprehensive income 2.9 (15.6)
Ending balance (2.0) (4.9)
Defined Benefit Plan Items [Member]    
Changes in AOCI by component (net of tax) [Roll Forward]    
Beginning balance (46.2) (68.8)
Other comprehensive income (loss) before reclassifications (0.9) 18.7
Amounts reclassified from AOCL 2.9 3.9
Net other comprehensive income 2.0 22.6
Ending balance (44.2) (46.2)
Foreign Currency Translation Adjustments [Member]    
Changes in AOCI by component (net of tax) [Roll Forward]    
Beginning balance (39.0) (28.8)
Other comprehensive income (loss) before reclassifications 11.9 (10.2)
Amounts reclassified from AOCL 15.8 0.0
Net other comprehensive income 27.7 (10.2)
Ending balance (11.3) (39.0)
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member]    
Changes in AOCI by component (net of tax) [Roll Forward]    
Beginning balance (0.5) (1.2)
Other comprehensive income (loss) before reclassifications 1.1 0.7
Amounts reclassified from AOCL 0.0 0.0
Net other comprehensive income 1.1 0.7
Ending balance $ 0.6 $ (0.5)