XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity - Reclassifications 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]    
Income before taxes $ 340.3 $ 219.6
Income tax benefit (86.1) (53.1)
Net income 254.2 166.5
Unfunded Employee Benefit Obligations | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Amortization of prior service costs [1] (0.8) (0.8)
Amortization of actuarial losses 0.7 (2.5) [1]
Income before taxes (1.5) (3.3)
Income tax benefit (0.3) (0.8)
Net income $ (2.5)
[1] These AOCI components are included in the computation of net pension and postretirement benefit costs. See Note 14, Employee Benefit Plans and Other Postretirement Benefits, for additional information.