XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Loss) - After-Tax Components of and Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance $ 2,775.5 $ 2,427.8 $ 2,180.0
Amounts classified into accumulated other comprehensive (loss) income 32.3 12.3 (19.0)
Amounts reclassified into earnings (1.8) 5.2 22.0
Net current period other comprehensive (loss) income 30.5 17.5 (5.6)
Ending Balance 3,064.8 2,775.5 2,427.8
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] | ASU 2018-02 [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Adoption of ASU 2018-02     (8.6)
Foreign Currency Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance 7.2 (11.5) (25.3)
Amounts classified into accumulated other comprehensive (loss) income (3.9) 18.7 13.8
Net current period other comprehensive (loss) income (3.9) 18.7 13.8
Ending Balance 3.3 7.2 (11.5)
Derivative Hedging Gain (Loss) [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance 4.2 5.5 4.2
Amounts classified into accumulated other comprehensive (loss) income 1.1 (3.7) 5.1
Amounts reclassified into earnings (2.4) 2.4 (3.8)
Net current period other comprehensive (loss) income (1.3) (1.3) 1.3
Ending Balance 2.9 4.2 5.5
Defined Benefit Plan Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (66.5) (66.6) (45.9)
Amounts classified into accumulated other comprehensive (loss) income 35.1 (2.7) (37.9)
Amounts reclassified into earnings 0.6 2.8 25.8
Net current period other comprehensive (loss) income 35.7 0.1 (20.7)
Ending Balance (30.8) (66.5) (66.6)
Defined Benefit Plan Adjustments [Member] | Revision of Prior Period, Accounting Standards Update, Adjustment [Member] | ASU 2018-02 [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Adoption of ASU 2018-02     (8.6)
Accumulated Other Comprehensive (Loss) Income [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (55.1) (72.6) (67.0)
Ending Balance $ (24.6) $ (55.1) $ (72.6)