XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Accumulated Other Comprehensive Income - Reclassification Adjustments from Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Other Comprehensive Income Loss [Line Items]        
Cost of products sold $ 525.5 $ 511.0 $ 1,026.3 $ 1,011.0
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Interest expense, net $ (51.6) $ (38.8) $ (99.8) $ (79.9)
Other (expense) income, net (1.2) (42.6) 6.5 (98.7)
Earnings from continuing operations before income taxes 276.8 199.5 563.6 300.7
Provision (benefit) for income taxes 66.9 45.5 121.0 73.5
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Other Comprehensive Income Loss [Line Items]        
Net of tax $ 20.4 $ 7.1 $ 40.3 $ 10.5
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member] | Foreign Exchange Forward Contracts [Member]        
Other Comprehensive Income Loss [Line Items]        
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member]        
Other Comprehensive Income Loss [Line Items]        
Provision (benefit) for income taxes $ 0.2 $ (0.8) $ 0.3 $ (1.2)
Net of tax 1.1 (2.6) 2.0 (3.5)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member] | Prior Service Cost and Unrecognized Actuarial Gain Loss [Member]        
Other Comprehensive Income Loss [Line Items]        
Other (expense) income, net 1.3 (3.4) 2.3 (4.7)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member]        
Other Comprehensive Income Loss [Line Items]        
Earnings from continuing operations before income taxes 23.3 11.2 46.2 16.1
Provision (benefit) for income taxes 4.0 1.5 7.9 2.1
Net of tax 19.3 9.7 38.3 14.0
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member] | Foreign Exchange Forward Contracts [Member]        
Other Comprehensive Income Loss [Line Items]        
Cost of products sold 23.5 11.4 46.6 16.5
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member] | Forward Starting Interest Rate Swaps [Member]        
Other Comprehensive Income Loss [Line Items]        
Interest expense, net $ (0.2) $ (0.2) $ (0.4) $ (0.4)