XML 90 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Components of Income Taxes and Comprehensive Provision for Income Taxes Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Income Tax [Line Items]      
U.S. $ (1.5) $ 44.1 $ 25.5
Non-U.S. (71.4) 89.8 127.9
Income (loss) before income taxes (72.9) 133.9 153.4
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 21% $ (15.3) 28.1 32.2
U.S. Federal statutory income tax rate 21.00%    
Non-U.S. tax rates $ (6.3) 2.1 4.6
Incremental net tax benefit on earnings and losses of U.S. and non-U.S. companies (4.7) (0.5) (3.9)
Valuation allowance, net 2.6 (3.6) 3.1
Global intangible low-tax income, net (0.3) 2.1 2.8
Adjustment to the reserve for uncertain tax positions, net (0.5) (0.4)  
Nondeductible expenses 1.0 0.9 1.0
U.S. state income taxes and other, net (0.3) 0.7 0.7
Income tax expense (benefit) (23.8) 29.4 40.5
Current payable:      
U.S. federal and state 2.0 10.7 4.6
Non-U.S. 13.5 20.1 21.6
Total 15.5 30.8 26.2
U.S. federal and state (3.7) (3.0) 3.3
Non-U.S. (35.6) 1.6 11.0
Total (39.3) (1.4) 14.3
Comprehensive provision for income taxes (benefit) allocable to:      
Net income (loss) (23.8) 29.4 40.5
Other comprehensive income (loss):      
Total (30.7) 79.1 64.5
Defined benefit pension plans      
Other comprehensive income (loss):      
Pension plans (6.7) 49.3 $ 24.0
OPEB Plans      
Other comprehensive income (loss):      
Pension plans $ (0.2) $ 0.4