XML 113 R96.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefit Plans Amounts Recognized in Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pension Plan | UNITED STATES      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability $ 9.1 $ 8.8  
Noncurrent Pension Liability 270.3 268.4  
Funded Status of Plan 279.4 277.2  
Net Actuarial Gain (Loss) in Balance Sheet (510.2) (517.8)  
Prior Service Credit in Balance Sheet (0.6) (0.6)  
Pension Recognized in Balance Sheet, Gross of Deferred Tax (510.8) (518.4)  
Pension Deferred Tax Asset in Balance Sheet 211.2 213.5  
Pension Recognized in Balance Sheet, Net of Deferred Tax (299.6) (304.9) $ (383.2)
Pension Plan | Foreign Plan      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability 0.0 0.0  
Noncurrent Pension Liability 26.9 17.4  
Funded Status of Plan 26.9 17.4  
Net Actuarial Gain (Loss) in Balance Sheet (95.0) (83.7)  
Prior Service Credit in Balance Sheet (0.2) (0.2)  
Pension Recognized in Balance Sheet, Gross of Deferred Tax (95.2) (83.9)  
Pension Deferred Tax Asset in Balance Sheet 22.2 19.5  
Pension Recognized in Balance Sheet, Net of Deferred Tax (73.0) (64.4) (34.0)
Other Postretirement Benefit Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability 0.7 1.1  
Noncurrent Pension Liability 70.1 74.3  
Funded Status of Plan 70.8 75.4  
Net Actuarial Gain (Loss) in Balance Sheet 21.2 31.6  
Prior Service Credit in Balance Sheet 2.3 2.5  
Pension Recognized in Balance Sheet, Gross of Deferred Tax 23.5 34.1  
Pension Deferred Tax Asset in Balance Sheet 3.4 1.1  
Pension Recognized in Balance Sheet, Net of Deferred Tax $ 26.9 $ 35.2 $ 21.2