XML 101 R91.htm IDEA: XBRL DOCUMENT v3.23.3
Shareholders' Equity (Schedule of Accumulated Other Comprehensive (Loss) Activity) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance $ 566.7 $ 527.8 $ 535.0 $ 519.7
Ending Balance 585.5 521.2 585.5 521.2
Foreign Currency Translation Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance 1.1 2.1 0.5 2.3
Other comprehensive (loss) income before reclassifications, net of tax (expense) (0.5) (2.1) 0.1 (2.3)
Amounts reclassified from accumulated other comprehensive (loss) 0.0 0.0 0.0 0.0
Net current period other comprehensive (loss) (0.5) (2.1) 0.1 (2.3)
Ending Balance 0.6 0.0 0.6 0.0
Derivative (Loss) Gain [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance [1] 7.1 4.5 9.5 (9.1)
Other comprehensive (loss) income before reclassifications, net of tax (expense) [1] 0.7 4.9 2.5 21.3
Amounts reclassified from accumulated other comprehensive (loss) [1] (2.6) 0.0 (6.8) (2.8)
Net current period other comprehensive (loss) [1] (1.9) 4.9 (4.3) 18.5
Ending Balance [1] 5.2 9.4 5.2 9.4
Pension And Postretirement Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance [1] (110.0) (102.1) (110.1) (102.8)
Other comprehensive (loss) income before reclassifications, net of tax (expense) [1] (0.1) 0.0 0.2 0.3
Amounts reclassified from accumulated other comprehensive (loss) [1] (0.1) 0.2 (0.3) 0.6
Net current period other comprehensive (loss) [1] (0.2) 0.2 (0.1) 0.9
Ending Balance [1] (110.2) (101.9) (110.2) (101.9)
Accumulated Other Comprehensive (Loss) [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance [1] (101.8) (95.5) (100.1) (109.6)
Other comprehensive (loss) income before reclassifications, net of tax (expense) [1] 0.1 2.8 2.8 19.3
Amounts reclassified from accumulated other comprehensive (loss) [1] (2.7) 0.2 (7.1) (2.2)
Net current period other comprehensive (loss) [1] (2.6) 3.0 (4.3) 17.1
Ending Balance [1] $ (104.4) $ (92.5) $ (104.4) $ (92.5)
[1] Amounts are net of tax.