XML 75 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 115.3 $ 140.0
Other comprehensive (loss) income, net of tax:    
Foreign currency translation adjustments, net of tax of $1.0 and $0.2 (46.3) 15.3
Defined benefit pension and other postretirement plan adjustments, net of tax of $0.0 and $(0.2) (0.2) (0.5)
Net loss on equity affiliate accumulated other comprehensive income, net of tax of $0.0 and $0.0 (0.1) 0.0
Net loss on derivatives, net of tax of $(0.7) and $(0.1) (1.9) (0.2)
Other comprehensive (loss) income, net of tax (48.5) 14.6
Comprehensive income $ 66.8 $ 154.6