XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss - Changes in accumulated other comprehensive loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 16.4           $ 16.4   $ (17.0)
Changes in accumulated other comprehensive loss                  
Other comprehensive income, net of tax, before reclassifications             26.8    
Amounts reclassified from AOCI, net of tax benefit of $—, $1.2, $—, and $1.2             4.8    
Reclassification from AOCI, Current Period, Tax             1.2    
Reclassification adjustments for losses included in discontinued operations, net of tax benefit of $—, $—, $—, and $— 0.0     $ 0.0     1.3 $ 0.0  
Less: noncontrolling interest (10.3) $ (5.3) $ (17.3) (1.0) $ (1.6) $ (5.4) (32.9) $ (8.0)  
Other comprehensive income             33.4    
Currency translation adjustments                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Accumulated Other Comprehensive Income (Loss), Net of Tax 0.0           0.0   (1.3)
Changes in accumulated other comprehensive loss                  
Other comprehensive income, net of tax, before reclassifications             0.0    
Amounts reclassified from AOCI, net of tax benefit of $—, $1.2, $—, and $1.2             0.0    
Reclassification from AOCI, Current Period, Tax             0.0    
Reclassification adjustments for losses included in discontinued operations, net of tax benefit of $—, $—, $—, and $—             1.3    
Other comprehensive income             1.3    
Unrealized gains/(losses) on derivative financial instruments                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Accumulated Other Comprehensive Income (Loss), Net of Tax 19.7           19.7   (12.2)
Changes in accumulated other comprehensive loss                  
Other comprehensive income, net of tax, before reclassifications             26.8    
Amounts reclassified from AOCI, net of tax benefit of $—, $1.2, $—, and $1.2             4.6    
Reclassification from AOCI, Current Period, Tax             1.2    
Reclassification adjustments for losses included in discontinued operations, net of tax benefit of $—, $—, $—, and $—             0.0    
Other comprehensive income             31.9    
Net actuarial gains/(losses) of defined benefit plans                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Accumulated Other Comprehensive Income (Loss), Net of Tax (3.3)           (3.3)   (3.5)
Changes in accumulated other comprehensive loss                  
Other comprehensive income, net of tax, before reclassifications             0.0    
Amounts reclassified from AOCI, net of tax benefit of $—, $1.2, $—, and $1.2             0.2    
Reclassification from AOCI, Current Period, Tax             0.0    
Reclassification adjustments for losses included in discontinued operations, net of tax benefit of $—, $—, $—, and $—             0.0    
Other comprehensive income             0.2    
Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member]                  
Changes in accumulated other comprehensive loss                  
Less: noncontrolling interest             0.5    
Noncontrolling Interest [Member]                  
Changes in accumulated other comprehensive loss                  
Less: noncontrolling interest (0.3) 1.0 (0.2) (0.3) (0.4) (0.3) 0.5    
Accumulated other comprehensive income (loss)                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Accumulated Other Comprehensive Income (Loss), Net of Tax 16.4           $ 16.4   $ (17.0)
Changes in accumulated other comprehensive loss                  
Less: noncontrolling interest $ (10.0) $ (6.3) $ (17.1) $ (0.7) $ (1.2) $ (5.1)