XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance   $ 2,019.2
Change in component $ (29.8) (22.6)
Reclassification adjustments into earnings 2.6 0.4
Income tax effect 0.4 0.9
Ending balance 1,981.5  
AOCI Attributable to Parent [Member]    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (184.5) (160.6)
Ending balance (217.3) (184.5)
Foreign Currency Translation Loss    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (121.2) (95.4)
Change in component (34.7) (25.8)
Reclassification adjustments into earnings 0.0 0.0
Income tax effect 0.0 0.0
Ending balance (155.9) (121.2)
Unrealized Gain (Loss) on Derivative Instruments    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance (12.2) (12.6)
Change in component 4.8 3.3
Reclassification adjustments into earnings (4.8) (2.5)
Income tax effect (0.2) 0.4
Ending balance (12.0) (12.2)
Post-Retirement Benefit Plans    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance 51.1 52.6
Change in component 0.1 (0.1)
Reclassification adjustments into earnings 2.2 2.1
Income tax effect (0.6) (0.5)
Ending balance $ 49.4 $ 51.1