XML 72 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in our AOCI balances, net of tax, were as follows (in millions):
Fair Value of Derivative Financial Instruments, net of tax
Foreign Currency Translation Adjustments(1)
Post-Employment Plan Adjustments, net of tax(1)
Total AOCI
Balance at December 31, 2021$(22.0)$67.4 $(9.9)$35.5 
OCI before reclassifications47.8 (82.4)22.3 (12.3)
Amounts reclassified from AOCI(1.3)(43.6)(5.3)(50.2)
Other comprehensive income (loss)46.5 (126.0)17.0 (62.5)
Balance at December 31, 202224.5 (58.6)7.1 (27.0)
OCI before reclassifications16.2 54.6 (1.6)69.2 
Amounts reclassified from AOCI(23.6)— (7.9)(31.5)
Other comprehensive income (loss)(7.4)54.6 (9.5)37.7 
Balance at December 31, 2023$17.1 $(4.0)$(2.4)$10.7 
(1) Amounts reclassified from AOCI relate to the divestiture of the Latin American businesses. Refer to Note 3 for more information.