XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHAREHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2024
Stockholders' Equity Note [Abstract]  
Activity included in accumulated other comprehensive loss table
The following table represents the activity included in accumulated other comprehensive loss:
 Foreign Currency TranslationCash Flow HedgesPension and Postretirement BenefitsTotal
Accumulated Other Comprehensive Loss($ in millions)
Balance at January 1, 2023$(38.6)$(32.5)$(424.8)$(495.9)
Unrealized gains (losses)5.5 (20.8)— (15.3)
Reclassification adjustments of losses into income— 30.7 0.4 31.1 
Tax provision— (2.5)(0.1)(2.6)
Net change5.5 7.4 0.3 13.2 
Balance at March 31, 2023$(33.1)$(25.1)$(424.5)$(482.7)
Balance at January 1, 2024$(39.7)$(18.4)$(438.2)$(496.3)
Unrealized losses(2.3)(3.0)— (5.3)
Reclassification adjustments of losses into income— 13.3 1.6 14.9 
Tax provision— (2.6)(0.4)(3.0)
Net change(2.3)7.7 1.2 6.6 
Balance at March 31, 2024$(42.0)$(10.7)$(437.0)$(489.7)