XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Other Comprehensive Income (Loss) - Schedule of Components of Other Comprehensive Income (Loss) and Income Tax Expense (Benefit) Allocated to Each Component (Detail) - 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
Accumulated Other Comprehensive Income Loss [Line Items]            
Other comprehensive income (loss), Before Tax Amount $ 20.0   $ 6.0   $ 14.6 $ (28.7)
Other comprehensive income (loss), Income Tax 2.5   (0.2)   3.7 (3.7)
Other comprehensive income (loss) 17.5 $ (6.6) 6.2 $ (31.2) 10.9 (25.0)
Translation adjustments            
Accumulated Other Comprehensive Income Loss [Line Items]            
Other comprehensive income (loss), Before Tax Amount 10.0   6.8   (0.2) (13.2)
Other comprehensive income (loss) 10.0   6.8   (0.2) (13.2)
Adjustments for net periodic pension and OPEB cost            
Accumulated Other Comprehensive Income Loss [Line Items]            
Other comprehensive income (loss), Before Tax Amount 1.3   1.0   2.7 2.0
Other comprehensive income (loss), Income Tax 0.3   0.3   0.6 0.5
Other comprehensive income (loss) 1.0   0.7   2.1 1.5
Changes in Fair Value of Derivatives            
Accumulated Other Comprehensive Income Loss [Line Items]            
Other comprehensive income (loss), Before Tax Amount 8.7   (1.8)   12.1 (17.5)
Other comprehensive income (loss), Income Tax 2.2   (0.5)   3.1 (4.2)
Other comprehensive income (loss) $ 6.5   $ (1.3)   $ 9.0 $ (13.3)