XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.1
STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income $ 370.8 $ 409.6
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments [1] (43.6) (46.3)
Pension and other postretirement benefit adjustments:    
Amounts reclassified from AOCI [2] 1.0 1.8
Unrealized net gains on cash flow hedges:    
Amounts reclassified from AOCI [3] (1.0) (1.0)
Other comprehensive loss (43.6) (45.5)
Comprehensive income $ 327.2 $ 364.1
[1] The three months ended March 31, 2022 and 2021 include unrealized gains, net of taxes, of $8.1 million and $23.1 million, respectively, related to net investment hedges. See Note 12 for additional information.
[2] Net of taxes of $(0.2) million and $(0.8) million in the three months ended March 31, 2022 and 2021, respectively.
[3] Net of taxes of $0.3 million in the three months ended March 31, 2022 and 2021.