XML 75 R63.htm IDEA: XBRL DOCUMENT v3.24.2
Accumulated Other Comprehensive Loss - Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net sales $ 1,452.5 $ 1,365.9 $ 2,851.6 $ 2,651.3
Cost of goods sold 943.8 869.7 1,895.2 1,706.8
Other expense, net (1.2) (4.8) (1.9) (8.9)
Tax benefit (expense) (65.0) (65.6) (117.3) (117.2)
Gain (loss) net of tax 215.2 208.2 364.3 391.6
Reclassification out of Accumulated Other Comprehensive Loss        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Gain (loss) net of tax (1.7) (1.8) (4.1) (2.9)
Reclassification out of Accumulated Other Comprehensive Loss | Cash flow hedges gain (loss):        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net sales 0.0 0.0 0.0 0.0
Cost of goods sold 0.1 0.3 0.2 0.7
Other expense, net 0.0 0.0 0.0 0.0
Total before tax 0.1 0.3 0.2 0.7
Tax benefit (expense) (0.1) (0.1) (0.1) (0.2)
Gain (loss) net of tax 0.0 0.2 0.1 0.5
Reclassification out of Accumulated Other Comprehensive Loss | Prior-service costs        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (0.1) (0.1) (0.2) (0.2)
Reclassification out of Accumulated Other Comprehensive Loss | Actuarial gains (losses)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (2.2) (2.5) (5.2) (5.0)
Reclassification out of Accumulated Other Comprehensive Loss | Pension and post retirement benefit plan adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax (2.3) (2.6) (5.4) (5.2)
Tax benefit (expense) 0.6 0.6 1.2 1.8
Gain (loss) net of tax $ (1.7) $ (2.0) $ (4.2) $ (3.4)