XML 77 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period $ 981.3  
Balance, end of period 891.5 $ 2,533.3
Foreign Currency Translation Adjustment    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 1.8  
Reclassification from other comprehensive income to earnings 0.0  
Current period change (0.2)  
Balance, end of period 1.6  
Prior Service Credit Associated with Postretirement Plans    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 204.0  
Reclassification from other comprehensive income to earnings (11.0) 2.2
Current period change 0.0  
Balance, end of period 193.0  
Accumulated other comprehensive income    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance, beginning of period 205.8 31.6
Reclassification from other comprehensive income to earnings (11.0)  
Current period change (0.2)  
Balance, end of period $ 194.6 $ 22.6