XML 44 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Reclassification Out Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Non-operating expenses $ 7.3   $ 8.6   $ 15.1 $ 16.1
Tax benefit 27.6   13.5   43.8 22.2
Total reclassifications for the period, net of tax (80.3) $ (47.3) (37.1) $ (21.5) (127.6) (58.6)
Reclassification out of AOCI | Actuarial Losses Recognized            
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]            
Non-operating expenses 8.4   7.7   17.3 15.1
Tax benefit (2.2)   (2.0)   (4.5) (3.9)
Total reclassifications for the period, net of tax $ 6.2   $ 5.7   $ 12.8 $ 11.2