XML 89 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Shareholders' Equity (Reclassification out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Interest expense $ (5.1) $ (5.7)
Tax impact (15.0) (12.2)
Total (income), net of tax (44.4) (35.4)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Derivative (Loss) Gain [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Tax impact 0.4 0.4
Total (income), net of tax (1.7) (1.5)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Derivative (Loss) Gain [Member] | Interest Rate Swap Contracts, Before Tax [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Interest expense (2.1) (1.9)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Prior Service Credit Amortization [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Other non-operating (income), net (0.1) (0.1)
Reclassification From Accumulated Other Comprehensive Loss [Member] | Amortization of Net Actuarial Loss [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Other non-operating (income), net 0.3 0.4
Reclassification From Accumulated Other Comprehensive Loss [Member] | Pension And Postretirement Adjustments [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Total loss, before tax (0.2) (0.3)
Tax impact 0.1 0.1
Total loss, net of tax (0.1) (0.2)
Total reclassifications for the period $ (1.6) $ (1.3)