Minimum Length of Time, Foreign Currency Cash Flow Hedge

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- Definition

Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

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- Definition

The amount of net gains or losses on foreign currency cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings.

+ References

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- Definition

The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.

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- Definition

Maximum period of time the entity is hedging its exposure to variability in future cash flows for forecasted transactions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transactions related to payment of variable interest on existing financial instruments.

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- Definition

Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Derivatives and Hedging - Forward Currency Forward Contracts (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Derivative [Line Items]
Minimum length of time, foreign currency cash flow hedge			12 months
Maximum maturity for foreign currency cash flow hedge			15 months
Net gain (loss) in accumulated other comprehensive loss related to foreign currency forward contracts	$ 4.4		$ 12.5
Forward points amortized on derivatives	0.0		0.1
Designated as Hedging Instrument \| Cash Flow Hedging
Derivative [Line Items]
Net gain (loss) in accumulated other comprehensive loss related to foreign currency forward contracts	4.4	$ (0.6)	12.5	$ 4.3
Gains (losses) reclassified from AOCI into earnings	0.3	(1.0)	(0.5)	(2.4)
Foreign currency forward contracts \| Designated as Hedging Instrument
Derivative [Line Items]
Derivative, notional amount	23.4		23.4		$ 3.3
Foreign currency forward contracts \| Designated as Hedging Instrument \| Cash Flow Hedging
Derivative [Line Items]
Net gain (loss) in accumulated other comprehensive loss related to foreign currency forward contracts	2.7	(0.1)	3.7	2.1
Gains (losses) reclassified from AOCI into earnings	1.1	0.2	1.5	0.0
Interest rate cash flow hedge gain to be reclassified during next 12 months, net	2.7		2.7
Interest rate hedge contracts \| Designated as Hedging Instrument
Derivative [Line Items]
Derivative, notional amount	193.3		193.3		$ 194.3
Interest rate hedge contracts \| Designated as Hedging Instrument \| Cash Flow Hedging
Derivative [Line Items]
Net gain (loss) in accumulated other comprehensive loss related to foreign currency forward contracts	(1.7)	(0.5)	8.8	2.2
Gains (losses) reclassified from AOCI into earnings	(0.8)	$ (1.2)	(2.0)	$ (2.4)
Interest rate cash flow hedge gain to be reclassified during next 12 months, net	$ 1.1		$ 1.1