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v3.22.2.2

Accumulated Other Comprehensive Loss - Other Comprehensive Loss Reclassifications (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
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Cost of goods and services sold | $ (418.9) |  |  | $ (418.3) |  |  | $ (1,304.1) | $ (1,225.6)
Interest expense | (2.2) |  |  | (1.8) |  |  | (6.2) | (5.6)
Prior service credit | 0.0 |  |  | 0.1 |  |  | 0.0 | 0.2
Actuarial gains (losses) | 0.1 |  |  | (0.2) |  |  | 0.1 | (0.3)
Settlements | (49.6) |  |  | 0.0 |  |  | (50.8) | (0.7)
Income before income taxes | 136.2 |  |  | 181.1 |  |  | 551.2 | 567.0
Tax benefit (expense) | (20.4) |  |  | (12.0) |  |  | (85.8) | (73.0)
Net income | 120.6 | $ 188.5 | $ 173.8 | 175.6 | $ 187.3 | $ 151.2 | 482.9 | 514.1
Reclassification out of Accumulated Other Comprehensive Loss |  |  |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Net income | (13.4) |  |  | 0.1 |  |  | (14.4) | (3.7)
Reclassification out of Accumulated Other Comprehensive Loss | Gains (losses) on derivatives: |  |  |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Income before income taxes | (1.5) |  |  | (0.7) |  |  | (0.9) | (5.4)
Tax benefit (expense) | 0.4 |  |  | 0.7 |  |  | 0.0 | 2.2
Net income | (1.1) |  |  | 0.0 |  |  | (0.9) | (3.2)
Reclassification out of Accumulated Other Comprehensive Loss | Gains (losses) on derivatives: | Foreign currency contracts |  |  |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Net sales | 0.5 |  |  | (0.1) |  |  | 1.2 | (1.1)
Cost of goods and services sold | (1.2) |  |  | 0.4 |  |  | (2.9) | (1.9)
Other (income) expense | (0.7) |  |  | (0.9) |  |  | 1.1 | (2.1)
Reclassification out of Accumulated Other Comprehensive Loss | Gains (losses) on derivatives: | Forward treasury locks |  |  |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Interest expense | (0.1) |  |  | (0.1) |  |  | (0.3) | (0.3)
Reclassification out of Accumulated Other Comprehensive Loss | Amortization of defined benefit pension and other postretirement plans: |  |  |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Prior service credit | 0.0 |  |  | 0.1 |  |  | 0.0 | 0.2
Actuarial gains (losses) | 1.1 |  |  | 0.1 |  |  | 1.1 | (0.1)
Settlements | (27.6) |  |  | 0.0 |  |  | (28.8) | (0.7)
Other | 0.0 |  |  | 0.0 |  |  | (0.4) | 0.0
Income before income taxes | (26.5) |  |  | 0.2 |  |  | (28.1) | (0.6)
Tax benefit (expense) | 14.2 |  |  | (0.1) |  |  | 14.6 | 0.1
Net income | $ (12.3) |  |  | $ 0.1 |  |  | $ (13.5) | $ (0.5)

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