XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Loss - Reclassifications (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net sales $ 1,256.0 $ 1,054.3 $ 2,412.1 $ 2,010.6
Cost of goods sold 872.8 756.0 1,705.8 1,450.1
Other income, net 2.5 0.5 6.1 1.7
Tax benefit (expense) (38.9) (16.9) (68.5) (38.1)
Loss on disposition of business 0.0 (6.8) 0.0 (6.8)
Gain (loss) net of tax 123.5 96.6 305.0 175.7
Reclassification out of Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Gain (loss) net of tax (6.1) (2.6) (8.7) (4.9)
Reclassification out of Accumulated Other Comprehensive Income | Cash flow hedges gain (loss):        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net sales 0.0 0.0 0.0 (0.1)
Cost of goods sold 0.2 (0.5) 0.2 (0.8)
Other income, net 0.0 (0.2) 0.0 (0.2)
Total before tax 0.2 (0.7) 0.2 (1.1)
Tax benefit (expense) 0.0 0.2 0.0 0.3
Gain (loss) net of tax 0.2 (0.5) 0.2 (0.8)
Reclassification out of Accumulated Other Comprehensive Income | Prior-service costs        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (0.1) (0.1) (0.2) (0.1)
Reclassification out of Accumulated Other Comprehensive Income | Actuarial gains/(losses)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (2.5) (2.7) (5.0) (5.4)
Reclassification out of Accumulated Other Comprehensive Income | Settlement and curtailment losses        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (5.8) 0.0 (5.8) 0.0
Reclassification out of Accumulated Other Comprehensive Income | Pension and post retirement benefit plan adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (8.4) (2.8) (11.0) (5.5)
Tax benefit (expense) 2.1 0.7 2.6 1.4
Gain (loss) net of tax (6.3) (2.1) (8.4) (4.1)
Reclassification out of Accumulated Other Comprehensive Income | Cumulative translation adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Tax benefit (expense) 0.0 0.0 0.0 0.0
Loss on disposition of business 0.0 0.0 (0.5) 0.0
Gain (loss) net of tax $ 0.0 $ 0.0 $ (0.5) $ 0.0