XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity (Reclassification out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ (8.7) $ (5.1)
Tax impact (16.6) (15.0)
Total (income), net of tax (47.3) (44.4)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Derivative (Loss) Gain [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Tax impact 0.5 0.4
Total (income), net of tax (1.9) (1.7)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Derivative (Loss) Gain [Member] | Interest Rate Swap Contracts, Before Tax [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Interest expense (2.4) (2.1)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Prior Service Credit Amortization [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Other non-operating (income), net 0.0 (0.1)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Amortization of Net Actuarial Loss [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Other non-operating (income), net (0.2) 0.3
Reclassification From Accumulated Other Comprehensive Loss [Member] | Pension And Postretirement Adjustments [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Total loss, before tax (0.2) 0.2
Tax impact 0.0 (0.1)
Total loss, net of tax (0.2) 0.1
Total reclassifications for the period $ (2.1) $ (1.6)