XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Nature of Operations and Significant Accounting Policies (Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance, beginning $ (440.2)    
Net period other comprehensive (loss) income (63.3) $ 26.8 $ 16.8
Balance, ending (503.3) (440.2)  
Provision for income taxes 161.9 67.4 43.4
AOCI Attributable to Parent      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance, beginning (440.2) (466.4) (483.7)
Other comprehensive (loss) income before reclassifications (73.6) 8.2 3.5
Amounts reclassified from accumulated other comprehensive loss 10.5 18.0 13.8
Net period other comprehensive (loss) income (63.1) 26.2 17.3
Balance, ending (503.3) (440.2) (466.4)
Provision for income taxes 106.6 117.9 148.2
Defined Benefit Pension and Other Postretirement Items      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance, beginning (301.9) (397.9) (344.3)
Other comprehensive (loss) income before reclassifications 19.5 78.0 (67.4)
Amounts reclassified from accumulated other comprehensive loss 10.5 18.0 13.8
Net period other comprehensive (loss) income 30.0 96.0 (53.6)
Balance, ending (271.9) (301.9) (397.9)
Currency Translation Adjustment      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Balance, beginning (138.3) (68.5) (139.4)
Other comprehensive (loss) income before reclassifications (93.1) (69.8) 70.9
Amounts reclassified from accumulated other comprehensive loss 0.0 0.0 0.0
Net period other comprehensive (loss) income (93.1) (69.8) 70.9
Balance, ending $ (231.4) $ (138.3) $ (68.5)