XML 178 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Derivative Instruments and Hedging Activities (After-Tax Impact of Changes in Fair Value and Derivatives Designated as Cash Flow Hedges) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Derivative [Line Items]    
Cost of goods sold $ 2,054.4 $ 1,808.2
Cost of goods sold | Cash Flow Hedging | Designated as Hedging Instrument    
Derivative [Line Items]    
Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (2.4) 1.0
Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income 0.9 (3.7)
Cost of goods sold | Cash Flow Hedging | Designated as Hedging Instrument | Foreign currency contracts    
Derivative [Line Items]    
Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (3.8) (6.8)
Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (0.1) (3.7)
Cost of goods sold | Cash Flow Hedging | Designated as Hedging Instrument | Commodity contracts    
Derivative [Line Items]    
Gain (Loss) Recognized in Accumulated Other Comprehensive Loss 1.4 7.8
Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income $ 1.0 $ 0.0