XML 114 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Employee Benefit Plans Amounts Recognized in Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pension Plan | UNITED STATES      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Pension Recognized in Balance Sheet, Net of Deferred Tax, Beginning of Year $ (304.9) $ (383.2)  
Amortization of Net Actuarial Loss (Gain) 15.2 16.3 $ 21.3
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax (7.6) 87.7  
Amortization of Prior Service Cost (Credit) 0.0 0.0 0.0
Change in Unrecognized Pension and Postretirement Benefit Costs, Tax Expense (2.3) (25.7)  
Pension Recognized in Balance Sheet, Net of Deferred Tax, End of Year (299.6) (304.9) (383.2)
Pension Plan | Foreign Plan      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Pension Recognized in Balance Sheet, Net of Deferred Tax, Beginning of Year (64.4) (34.0)  
Amortization of Net Actuarial Loss (Gain) 2.5 0.4 1.3
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax (13.8) (41.2)  
Amortization of Prior Service Cost (Credit) 0.0 0.0 0.0
Change in Unrecognized Pension and Postretirement Benefit Costs, Tax Expense 2.7 10.4  
Pension Recognized in Balance Sheet, Net of Deferred Tax, End of Year (73.0) (64.4) (34.0)
Other Postretirement Benefit Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Pension Recognized in Balance Sheet, Net of Deferred Tax, Beginning of Year 35.2 21.2  
Amortization of Net Actuarial Loss (Gain) (10.5) (1.0) 0.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax 0.1 19.0  
Amortization of Prior Service Cost (Credit) (0.2) (0.2) (0.2)
Change in Unrecognized Pension and Postretirement Benefit Costs, Tax Expense 2.3 (3.8)  
Pension Recognized in Balance Sheet, Net of Deferred Tax, End of Year $ 26.9 $ 35.2 $ 21.2