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Accumulated Other Comprehensive Income (Loss) by Component (Tables)

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The tables below present the changes in Accumulated other comprehensive income (loss) ("AOCI") by component.

(in millions)			Pension and postretirement benefit			Cumulative foreign currency translation adjustment						Total
Balance as of June 30, 2023			$	(65.3)		(546.1)						$	(611.4)
Other comprehensive loss before reclassification			—			(60.0)						(60.0)
Amounts reclassified from AOCI after tax expense of $ -, $ - and $ -			—			—						—
Other comprehensive loss after tax expense of $ - , $ - and $ -			—			(60.0)						(60.0)
Balance as of September 30, 2023			$	(65.3)		(606.1)						$	(671.4)
(in millions)			Pension and postretirement benefit			Cumulative foreign currency translation adjustment						Total
Balance as of June 30, 2022			$	(42.7)		(541.2)						$	(583.9)
Other comprehensive loss before reclassification			—			(139.1)						(139.1)
Amounts reclassified from AOCI after tax expense of $ - , $ - and $ -			—			—						—
Other comprehensive loss after tax expense of $ - , $ - and $ -			—			(139.1)						(139.1)
Balance as of September 30, 2022			$	(42.7)		(680.3)						$	(723.0)
(in millions)			Pension and postretirement benefit			Cumulative foreign currency translation adjustment						Total
Balance as of December 31, 2022			$	(64.2)		(584.0)						$	(648.2)
Other comprehensive loss before reclassification			(1.1)			(22.1)						(23.2)
Amounts reclassified from AOCI after tax expense of $ - , $ - and $ -			—			—						—
Other comprehensive loss after tax expense of $ - , $ - and $ -			(1.1)			(22.1)						(23.2)
Balance as of September 30, 2023			$	(65.3)		(606.1)						$	(671.4)
(in millions)			Pension and postretirement benefit			Cumulative foreign currency translation adjustment						Total
Balance as of December 31, 2021			$	(42.7)		(352.7)						$	(395.4)
Other comprehensive loss before reclassification			—			(327.6)						(327.6)
Amounts reclassified from AOCI after tax expense of $ - , $ - and $ -			—			—						—
Other comprehensive loss after tax expense of $ - , $ - and $ -			—			(327.6)						(327.6)
Balance as of September 30, 2022			$	(42.7)		(680.3)						$	(723.0)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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