XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Pensions and Postretirement Benefits Other Than Pensions (Schedule of Net Periodic Benefit Cost) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net periodic benefit cost after net curtailment and settlement (gains) losses $ (10.6) $ (1.6) $ (14.7)
Pension Plans [Member]      
Service cost 47.5 50.9 58.3
Interest cost 70.3 58.6 83.8
Expected return on plan assets (103.8) (106.2) (121.1)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 3.9 5.0 5.3
Plan net actuarial losses, net amortization of 23.3 35.6 43.7
Net periodic benefit cost 41.2 43.9 70.0
Net curtailment and settlement (gains) losses 15.0 8.0 (1.8)
Net periodic benefit cost after net curtailment and settlement (gains) losses 56.2 51.9 68.2
Segment, Discontinued Operations [Member] | Pension Plans [Member]      
Net periodic benefit cost after net curtailment and settlement (gains) losses 3.8 5.7 4.8
Other Nonoperating Income (Expense) [Member] | Segment, Continuing Operations [Member] | Pension Costs [Member]      
Net periodic benefit cost after net curtailment and settlement (gains) losses 9.2 (0.9) 11.7
Operating Income (Loss) [Member] | Segment, Continuing Operations [Member] | Pension Plans [Member]      
Net periodic benefit cost after net curtailment and settlement (gains) losses $ 43.2 $ 47.1 $ 51.7