XML 81 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Income (Loss) - Reclassification out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance $ 1,745.8 $ 1,553.3 $ 1,812.4 $ 1,544.8
Other comprehensive income before reclassifications (0.5) 2.3 8.8 6.7
Ending Balance 1,676.3 1,638.4 1,676.3 1,638.4
AOCI        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance [1] (10.1) (24.8) (19.4) (29.2)
Ending Balance [1] (10.6) $ (22.5) (10.6) $ (22.5)
Foreign Currency Translation        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance     (15.3)  
Other comprehensive income before reclassifications     (1.6)  
Ending Balance (16.9)   (16.9)  
Derivative Financial Instruments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning Balance     (4.1)  
Other comprehensive income before reclassifications     10.4  
Ending Balance $ 6.3   $ 6.3  
[1] Accumulated Other Comprehensive Income (Loss) ("AOCI").