XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Net Income $ 74.5 $ 34.6 $ 202.1 $ 93.2
Other Comprehensive Income        
Foreign currency translation (3.4) 2.2 0.1 (2.9)
Pension and postretirement benefits liability adjustments (net of tax of $(11.6), $(3.0), $(16.1) and $(6.9), respectively) 33.7 8.6 46.5 19.8
Total Other Comprehensive Income 30.3 10.8 46.6 16.9
Comprehensive Income 104.8 45.4 248.7 110.1
Less: Comprehensive income attributable to noncontrolling interests, net of tax 0.1 0.2 0.5 0.2
Comprehensive Income attributable to Graybar Electric Company, Inc. $ 104.7 $ 45.2 $ 248.2 $ 109.9