XML 20 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCKHOLDERS' EQUITY - AOCI Reclassifications (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amortization of pension and other post-retirement liability adjustments                      
Other income, net                 $ 3.8 $ 9.6 $ 7.7
Pension settlement charges                 21.0 5.7 2.2
Income before income tax expense (benefit)                 90.9 98.2 78.6
Tax (benefit)                 23.4 24.9 (1.6)
Net earnings $ 10.3 $ 17.5 $ 21.7 $ 18.0 $ 24.6 $ 20.3 $ 13.1 $ 15.3 67.5 73.3 80.2
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest | Amounts reclassified from accumulated other comprehensive income (loss)                      
Amortization of pension and other post-retirement liability adjustments                      
Other income, net                 0.7 0.7 1.5
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest | Amounts reclassified from accumulated other comprehensive income (loss)                      
Amortization of pension and other post-retirement liability adjustments                      
Other income, net                 (0.9) (0.9) (0.7)
Accumulated Defined Benefit Plans Adjustment, Pension Settlement Charge IncludingPortion Attributable to Noncontrolling Interest | Amounts reclassified from accumulated other comprehensive income (loss)                      
Amortization of pension and other post-retirement liability adjustments                      
Pension settlement charges                 (20.8) (5.7) (2.2)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest | Amounts reclassified from accumulated other comprehensive income (loss)                      
Amortization of pension and other post-retirement liability adjustments                      
Income before income tax expense (benefit)                 (21.0) (5.9) (1.4)
Tax (benefit)                 (5.5) (1.5) (0.6)
Net earnings                 $ (15.5) $ (4.4) $ (0.8)