XML 74 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity - Reconciliation of Reclassifications From Accumulated Other Comprehensive Income (Loss), Net of Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Schedule of Reclassifications out of Accumulated Comprehensive Income (Loss) [Line Items]    
Cost of sales $ 402.6 $ 402.0
Total before income taxes 6.4 20.7
Provision for income taxes 1.9 4.2
Net income 4.5 16.5
Other income (expense) - net 0.7 (1.1)
Reclassification out of Accumulated Other Comprehensive Income    
Schedule of Reclassifications out of Accumulated Comprehensive Income (Loss) [Line Items]    
Net income (1.0) 2.7
Gains and Losses on Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income    
Schedule of Reclassifications out of Accumulated Comprehensive Income (Loss) [Line Items]    
Total before income taxes (0.9) 3.4
Provision for income taxes 0.0 0.0
Net income (0.9) 3.4
Gains and Losses on Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income | Foreign Currency Exchange Contracts    
Schedule of Reclassifications out of Accumulated Comprehensive Income (Loss) [Line Items]    
Cost of sales (0.9) 3.4
Actuarial Losses | Reclassification out of Accumulated Other Comprehensive Income    
Schedule of Reclassifications out of Accumulated Comprehensive Income (Loss) [Line Items]    
Other income (expense) - net (0.1) (1.0)
Amortization of Prior Service Cost | Reclassification out of Accumulated Other Comprehensive Income    
Schedule of Reclassifications out of Accumulated Comprehensive Income (Loss) [Line Items]    
Other income (expense) - net 0.0 0.3
Pension & Postretirement | Reclassification out of Accumulated Other Comprehensive Income    
Schedule of Reclassifications out of Accumulated Comprehensive Income (Loss) [Line Items]    
Total before income taxes (0.1) (0.7)
Provision for income taxes 0.0 0.0
Net income $ (0.1) $ (0.7)