XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 07, 2021
Sep. 30, 2022
Sep. 07, 2021
Sep. 30, 2022
Statement Of Income And Comprehensive Income [Abstract]        
Unrealized loss on cash flow hedges arising during the period, tax $ (0.2)   $ 0.0  
Reclassification adjustment for net losses included in net income, tax 4.7   5.8  
Net (loss) gain arising from remeasurement during the period, tax   $ (0.3) 1.8 $ (0.7)
Amortization of prior service benefits included in net income, tax (0.1)   (0.4)  
Amortization of net actuarial loss included in net income, tax $ 1.0   $ 3.6