XML 83 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss - Reclassifications out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Interest expense $ 26.6 $ 22.5 $ 68.8 $ 68.3
Provision (benefit) for income taxes 30.3 2.7 104.6 25.8
Net income (loss) $ 145.1 $ 126.0 387.3 269.5
Reclassification out of Accumulated Other Comprehensive Loss        
Income Statement [Abstract]        
Net income (loss)     (2.8) 2.1
Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Loss        
Income Statement [Abstract]        
Interest expense     2.5 0.0
Provision (benefit) for income taxes     (0.6) 0.0
Net income (loss)     1.9 0.0
Net investment hedges | Reclassification out of Accumulated Other Comprehensive Loss        
Income Statement [Abstract]        
Interest expense     (5.7) 0.0
Provision (benefit) for income taxes     1.4 0.0
Net income (loss)     (4.3) 0.0
Pension and Other Postretirement Benefit Plans | Reclassification out of Accumulated Other Comprehensive Loss        
Income Statement [Abstract]        
Amortization of defined benefit pension and other postretirement benefit items     (0.5) 2.8
Provision (benefit) for income taxes     0.1 (0.7)
Net income (loss)     $ (0.4) $ 2.1