XML 147 R130.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive (Loss) Income - Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance $ 2,377.7 $ 2,225.2 $ 1,954.8
Other comprehensive (loss) income before reclassifications and income taxes (155.0) (61.7)  
Amounts reclassified from accumulated other comprehensive (loss) income, before income tax (12.5) (4.5)  
Income tax benefit (expense) 1.3 0.5  
Other comprehensive (loss) income, net of tax (166.2) (65.7) 86.8
Noncontrolling interest 7.3 1.4  
Net current period comprehensive (loss) income, net of income taxes and noncontrolling interest (158.9) (64.3)  
Ending balance 2,352.9 2,377.7 2,225.2
Total      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance (23.0) 41.3 (50.1)
Ending balance (181.9) (23.0) 41.3
Foreign currency translation adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance (80.3) (18.0)  
Other comprehensive (loss) income before reclassifications and income taxes (162.7) (63.7)  
Amounts reclassified from accumulated other comprehensive (loss) income, before income tax 0.0 0.0  
Income tax benefit (expense) 0.0 0.0  
Other comprehensive (loss) income, net of tax (162.7) (63.7)  
Noncontrolling interest 7.3 1.4  
Net current period comprehensive (loss) income, net of income taxes and noncontrolling interest (155.4) (62.3)  
Ending balance (235.7) (80.3) (18.0)
Pension and postretirement liability adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 56.6 63.4  
Other comprehensive (loss) income before reclassifications and income taxes 1.1 (0.4)  
Amounts reclassified from accumulated other comprehensive (loss) income, before income tax (8.8) (8.7)  
Income tax benefit (expense) 1.9 2.3  
Other comprehensive (loss) income, net of tax (5.8) (6.8)  
Noncontrolling interest 0.0 0.0  
Net current period comprehensive (loss) income, net of income taxes and noncontrolling interest (5.8) (6.8)  
Ending balance 50.8 56.6 63.4
Change in fair value of derivative financial instruments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 0.7 (4.1)  
Other comprehensive (loss) income before reclassifications and income taxes 6.6 2.4  
Amounts reclassified from accumulated other comprehensive (loss) income, before income tax (3.7) 4.2  
Income tax benefit (expense) (0.6) (1.8)  
Other comprehensive (loss) income, net of tax 2.3 4.8  
Noncontrolling interest 0.0 0.0  
Net current period comprehensive (loss) income, net of income taxes and noncontrolling interest 2.3 4.8  
Ending balance $ 3.0 $ 0.7 $ (4.1)