XML 109 R94.htm IDEA: XBRL DOCUMENT v3.24.1
Pension and Postretirement Plans - Amounts Recognized in Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]    
Other noncurrent assets $ (78.0) $ (58.9)
Pension and postretirement benefit obligations 127.9 138.9
Pension Plans, Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other noncurrent assets (2.1) 0.0
Accrued payroll and benefits 1.5 1.5
Pension and postretirement benefit obligations 36.5 47.4
Total 35.9 48.9
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Prior service cost, net of tax of ($0.4), ($0.2) 0.0 0.0
Actuarial gain (loss), net of tax of ($0.8), ($1.6), $8.9, $10.2 5.8 (5.1)
Total 5.8 (5.1)
Actuarial gain (loss), tax (0.8) (1.6)
Other Postretirement Benefit Plans, Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other noncurrent assets 0.0 0.0
Accrued payroll and benefits 7.9 8.1
Pension and postretirement benefit obligations 91.1 91.1
Total 99.0 99.2
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Prior service cost, net of tax of ($0.4), ($0.2) (1.2) (0.6)
Actuarial gain (loss), net of tax of ($0.8), ($1.6), $8.9, $10.2 28.6 32.8
Total 27.4 32.2
Prior service costs, tax 0.4 (0.2)
Actuarial gain (loss), tax $ 8.9 $ 10.2