XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive Loss - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Unrecognized Net Defined Benefit Plan Costs  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Other comprehensive (loss) reclassification adjustment from AOCI $ (1.8)
Benefit for income taxes 0.4
Amortization of net actuarial (losses), before tax (1.8)
Accumulated Translation Adjustment  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Foreign currency gains (losses) (33.5)
Foreign currency transaction and translation gain arising during period related to intra-entity transactions of a long-term investment nature, net of tax 0.1
Foreign currency gains of net investment hedges included in accumulated other comprehensive 11.6
Foreign currency translation, tax benefit (provision) related to net investment hedges $ (2.7)