XML 128 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' equity - Amounts Reclassified Out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other (expense), net $ 393.9 $ 82.4 $ 580.3
Loss before income taxes 347.8 62.6 461.7
Income tax 79.3 42.3 (11.9)
Reclassification out of Accumulated Other Comprehensive Income      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Loss before income taxes 420.3 156.1 676.1
Income tax (1.8) (6.0) (59.3)
Consolidated net loss 418.5 150.1 616.8
Reclassification out of Accumulated Other Comprehensive Income | Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other (expense), net (3.7) 2.9 4.0
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service credit      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other (expense), net (5.4) (5.8) (6.2)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of actuarial losses      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other (expense), net 80.5 159.0 178.9
Reclassification out of Accumulated Other Comprehensive Income | Settlement losses      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other (expense), net $ 348.9 $ 0.0 $ 499.4