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Reclassifications out of Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2022
Reclassifications out of Accumulated Other Comprehensive Income (Loss) [Abstract] |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) during the three and six months ended June 30, 2022 and June 30, 2021 are as follows (in millions):
|  | Defined Benefit Plans |  | Foreign Currency Translation Adjustments |  | Unrecognized Gain (Loss) on Cash Flow Hedges |  | Total
| Balance at March 31, 2022 | $ | (240.6) |  |  | $ | (105.3) |  |  | $ | 4.1 |  |  | $ | (341.8) |
| Other comprehensive income (loss) before reclassifications | — |  |  | (42.3) |  |  | 11.4 |  |  | (30.9) |
| Income tax effect of other comprehensive income (loss) before reclassifications | — |  |  | — |  |  | (2.2) |  |  | (2.2) |
| Amounts reclassified from accumulated other comprehensive income (loss) | 1.8 |  | (a) | — |  |  | (13.3) |  | (b) | (11.5) |
| Income taxes reclassified into net income | (0.5) |  |  | — |  |  | 2.4 |  |  | 1.9 |
| Net change in accumulated other comprehensive income (loss) | 1.3 |  |  | (42.3) |  |  | (1.7) |  |  | (42.7) |
| Balance at June 30, 2022 | $ | (239.3) |  |  | $ | (147.6) |  |  | $ | 2.4 |  |  | $ | (384.5) |
|  | Defined Benefit Plans |  | Foreign Currency Translation Adjustments |  | Unrecognized Gain (Loss) on Cash Flow Hedges |  | Total
| Balance at March 31, 2021 | $ | (308.9) |  |  | $ | (112.1) |  |  | $ | (20.4) |  |  | $ | (441.4) |
| Other comprehensive income before reclassifications | — |  |  | 12.2 |  |  | 1.8 |  |  | 14.0 |
| Income tax effect of other comprehensive income before reclassifications | — |  |  | — |  |  | 0.4 |  |  | 0.4 |
| Amounts reclassified from accumulated other comprehensive loss | 2.7 |  | (a) | — |  |  | 4.0 |  | (b) | 6.7 |
| Income taxes reclassified into net income | (0.5) |  |  | — |  |  | (1.1) |  |  | (1.6) |
| Net change in accumulated other comprehensive loss | 2.2 |  |  | 12.2 |  |  | 5.1 |  |  | 19.5 |
| Balance at June 30, 2021 | $ | (306.7) |  |  | $ | (99.9) |  |  | $ | (15.3) |  |  | $ | (421.9) |
(a) | These amounts were reclassified from AOCI to Other income (expense), net for the three months ended June 30, 2022 and June 30, 2021.
(b) | The amounts reclassified from AOCI included $(1.9) million in cost of goods sold (COGS), $0.5 million in interest expense and $(11.9) million in Other income (expense), net for the three months ended June 30, 2022 and $(1.8) million in COGS, $3.7 million in interest expense and $2.1 million in Other income (expense), net for the three months ended June 30, 2021.
|  | Defined Benefit Plans |  | Foreign Currency Translation Adjustments |  | Unrecognized Gain (Loss) on Cash Flow Hedges |  | Total
| Balance at December 31, 2021 | $ | (241.9) |  |  | $ | (111.3) |  |  | $ | (11.6) |  |  | $ | (364.8) |
| Other comprehensive income (loss) before reclassifications | — |  |  | (36.3) |  |  | 34.3 |  |  | (2.0) |
| Income tax effect of other comprehensive income (loss) before reclassifications | — |  |  | — |  |  | (5.7) |  |  | (5.7) |
| Amounts reclassified from accumulated other comprehensive loss | 3.6 |  | (a) | — |  |  | (17.6) |  | (b) | (14.0) |
| Income taxes reclassified into net income | (1.0) |  |  | — |  |  | 3.0 |  |  | 2.0 |
| Net change in accumulated other comprehensive loss | 2.6 |  |  | (36.3) |  |  | 14.0 |  |  | (19.7) |
| Balance at June 30, 2022 | $ | (239.3) |  |  | $ | (147.6) |  |  | $ | 2.4 |  |  | $ | (384.5) |
|  | Defined Benefit Plans |  | Foreign Currency Translation Adjustments |  | Unrecognized Gain (Loss) on Cash Flow Hedges |  | Total
| Balance at December 31, 2020 | $ | (311.0) |  |  | $ | (101.1) |  |  | $ | (20.1) |  |  | $ | (432.2) |
| Other comprehensive income before reclassifications | — |  |  | 0.7 |  |  | 11.0 |  |  | 11.7 |
| Income tax effect of other comprehensive income before reclassifications | — |  |  | — |  |  | (2.1) |  |  | (2.1) |
| Amounts reclassified from accumulated other comprehensive loss | 5.4 |  | (a) | 0.5 |  |  | (4.2) |  | (b) | 1.7 |
| Income taxes reclassified into net income | (1.1) |  |  | — |  |  | 0.1 |  |  | (1.0) |
| Net change in accumulated other comprehensive loss | 4.3 |  |  | 1.2 |  |  | 4.8 |  |  | 10.3 |
| Balance at June 30, 2021 | $ | (306.7) |  |  | $ | (99.9) |  |  | $ | (15.3) |  |  | $ | (421.9) |
(a) | These amounts were reclassified from AOCI to Other income (expense), net for the six months ended June 30, 2022 and June 30, 2021.
(b) | The amounts reclassified from AOCI included $(3.1) million in cost of goods sold (COGS), $3.4 million in interest expense and $(17.9) million in Other income (expense), net for the six months ended June 30, 2022 and $(4.1) million in COGS, $7.9 million in interest expense and $(8.0) million in Other income (expense), net for the six months ended June 30, 2021.

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- Definition Reclassifications out of Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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