XML 20 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net Income $ 292.4 $ 374.7 $ 305.5
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 92.7 (19.9) (67.4)
Pension and postretirement liability adjustments (3.5) 66.9 0.4
Change in fair value of derivative financial instruments (2.4) (2.0) 3.8
Other comprehensive income (loss), net of tax 86.8 45.0 (63.2)
Comprehensive Income, net of tax 379.2 419.7 242.3
Less: comprehensive income (loss) attributable to noncontrolling interest 3.3 12.4 (4.2)
Comprehensive Income Attributable to The Timken Company $ 375.9 $ 407.3 $ 246.5