XML 112 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 1,869.9      
Other comprehensive income (loss) before reclassifications 254.1 $ (14.4) $ (60.4)  
Amounts reclassified from accumulated other comprehensive income (loss) 16.1 13.6 12.9  
Other comprehensive income (loss), net of tax 270.2 (0.8) (47.5)  
Stockholders' equity 9,189.5 1,869.9 1,676.0 $ 1,476.8
Ending balance 9,119.7 1,869.9    
Cumulative Effect, Period of Adoption, Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance   (8.2) 0.3  
Stockholders' equity   (1.0) 0.0 0.0
Ending balance     (8.2)  
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (256.0) (247.0) (199.8)  
Stockholders' equity 14.2 (256.0) (247.0) (199.8)
Ending balance 14.2 (256.0) (247.0)  
Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption, Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Stockholders' equity     (8.2) 0.3
Foreign Currency Translation Adjustments, Net        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (193.6) (190.6) (129.6)  
Other comprehensive income (loss) before reclassifications 268.2 (1.5) (61.0)  
Amounts reclassified from accumulated other comprehensive income (loss) 0.0 0.0 0.0  
Other comprehensive income (loss), net of tax 268.2 (1.5) (61.0)  
Ending balance 74.6 (193.6) (190.6)  
Foreign Currency Translation Adjustments, Net | Cumulative Effect, Period of Adoption, Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance   (1.5) 0.0  
Stockholders' equity     (1.5) 0.0
Ending balance     (1.5)  
Unrealized Gains (Losses) on Cash Flow Hedges        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (10.9) (11.4) (29.8)  
Other comprehensive income (loss) before reclassifications (3.0) (4.7) 6.6  
Amounts reclassified from accumulated other comprehensive income (loss) 13.9 11.9 11.5  
Other comprehensive income (loss), net of tax 10.9 7.2 18.1  
Ending balance 0.0 (10.9) (11.4)  
Unrealized Gains (Losses) on Cash Flow Hedges | Cumulative Effect, Period of Adoption, Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance   (6.7) 0.3  
Stockholders' equity     (6.7) 0.3
Ending balance     (6.7)  
Pension and Postretirement Benefit Plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (51.5) (45.0) (40.4)  
Other comprehensive income (loss) before reclassifications (11.2) (8.2) (6.0)  
Amounts reclassified from accumulated other comprehensive income (loss) 2.3 1.7 1.4  
Other comprehensive income (loss), net of tax (8.9) (6.5) (4.6)  
Ending balance $ (60.4) (51.5) (45.0)  
Pension and Postretirement Benefit Plans | Cumulative Effect, Period of Adoption, Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance   $ 0.0 0.0  
Stockholders' equity     0.0 $ 0.0
Ending balance     $ 0.0