XML 143 R95.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity - Change in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance $ (74.2)    
Net current-period other comprehensive income (loss) (9.8) $ 17.5 $ (2.6)
Ending balance (84.0) (74.2)  
Actuarial Losses      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (67.9) (88.2)  
Other comprehensive income (loss) before reclassifications (2.9) 9.1  
Amounts reclassified from accumulated other comprehensive loss 2.2 11.2  
Net current-period other comprehensive income (loss) (0.7) 20.3  
Ending balance (68.6) (67.9) (88.2)
Prior Service Costs      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (2.4) (2.6)  
Other comprehensive income (loss) before reclassifications 0.3 0.0  
Amounts reclassified from accumulated other comprehensive loss 0.1 0.2  
Net current-period other comprehensive income (loss) 0.4 0.2  
Ending balance (2.0) (2.4) (2.6)
Foreign Currency Translation      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (3.4) 1.3  
Other comprehensive income (loss) before reclassifications (12.6) (4.7)  
Amounts reclassified from accumulated other comprehensive loss 0.0 0.0  
Net current-period other comprehensive income (loss) (12.6) (4.7)  
Ending balance (16.0) (3.4) 1.3
Interest Rate Swaps      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (0.5) (2.2)  
Other comprehensive income (loss) before reclassifications 2.9 1.0  
Amounts reclassified from accumulated other comprehensive loss 0.2 0.7  
Net current-period other comprehensive income (loss) 3.1 1.7  
Ending balance 2.6 (0.5) (2.2)
Accumulated Other Comprehensive Loss      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (74.2) (91.7)  
Other comprehensive income (loss) before reclassifications (12.3) 5.4  
Amounts reclassified from accumulated other comprehensive loss 2.5 12.1  
Net current-period other comprehensive income (loss) (9.8) 17.5 (2.6)
Ending balance $ (84.0) $ (74.2) $ (91.7)