XML 96 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2022
Apr. 01, 2021
Dec. 31, 2021
Derivatives, Fair Value [Line Items]      
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 925.0    
Common Stock, Dividends, Per Share, Declared $ 0.01 $ 0.01  
Basic EPS      
Income available to common shareholders $ (52.8) $ (171.6)  
Income available to common shareholders, shares 104,400,000 104,100,000  
Income available to common shareholders, per share amount $ (0.51) $ (1.65)  
Income allocated to participating securities $ 0.0 $ 0.0  
Income allocated to participating securities, shares 0 0  
Net Income (Loss) Attributable to Parent $ (52.8) $ (171.6)  
Diluted potential common shares 0 0  
Diluted EPS      
Net Income (Loss) Attributable to Parent $ (52.8) $ (171.6)  
Shares 104,400,000 104,100,000  
Diluted (in dollars per share) $ (0.51) $ (1.65)  
Equity Textuals [Abstract]      
Noncontrolling interest $ 0.5   $ 0.5
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax (41.3)   (23.7)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax $ 0.6 $ 0.6  
Class of Stock [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,100,000 1,300,000  
Earnings Per Share, Potentially Dilutive Securities 0.2 0.2  
Pension [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 26.5   26.6
SERP and Retiree medical [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax 11.7   12.1
Foreign currency impact on long term intercompany loan [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax (13.4)   (12.2)
Currency translation adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax (61.7)   (48.2)
Accumulated Foreign Exchange Forward [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (4.4)   $ (2.0)