XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2022
Financial Instruments [Abstract]  
Schedule of Cash Flow Hedges Included in AOCL The following table provides the activity in AOCL, net of tax, for the three and six months ended June 30, 2022 and 2021.
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Change in fair value recorded to AOCL$1.0 $— $1.4 $— 
Reclassification from AOCL to Interest expense, net$0.8 $0.6 $1.6 $1.0