XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Changes In Accumlated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance     $ 930.5    
Retained Earnings $ 906.1   906.1   $ 725.1
Ending balance 1,163.6   1,163.6    
Amounts reclassified from accumulated other comprehensive loss, tax (6.5) $ (6.5) (11.0) $ (10.4)  
Actuarial loss, tax (5.1) 3.5 (5.1) 3.5  
Foreign Currency          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance (1.7) (12.7) (5.1) (7.7)  
Other comprehensive (loss) income before reclassifications (3.3) 2.1 0.1 (2.9)  
Amounts reclassified from accumulated other comprehensive loss (net of tax)  
Actuarial gain (loss) (net of tax)  
Net current-period other comprehensive (loss) income (3.3) 2.1 0.1 (2.9)  
Ending balance (5.0) (10.6) (5.0) (10.6)  
Pension and Other Postretirement Benefits          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance (228.8) (231.7) (241.6) (242.9)  
Other comprehensive (loss) income before reclassifications  
Amounts reclassified from accumulated other comprehensive loss (net of tax) 18.8 18.8 31.6 30.0  
Actuarial gain (loss) (net of tax) 14.9 (10.2) 14.9 (10.2)  
Net current-period other comprehensive (loss) income 33.7 8.6 46.5 19.8  
Ending balance (195.1) (223.1) (195.1) (223.1)  
Accumulated Other Comprehensive Loss          
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]          
Beginning balance (230.5) (244.4) (246.7) (250.6)  
Other comprehensive (loss) income before reclassifications (3.3) 2.1 0.1 (2.9)  
Amounts reclassified from accumulated other comprehensive loss (net of tax) 18.8 18.8 31.6 30.0  
Actuarial gain (loss) (net of tax) 14.9 (10.2) 14.9 (10.2)  
Net current-period other comprehensive (loss) income 30.4 10.7 46.6 16.9  
Ending balance $ (200.1) $ (233.7) $ (200.1) $ (233.7)