XML 107 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1

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

3 Months Ended

Mar. 31, 2024

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 December 31, 2023			$	(63.8)		(527.7)						$	(591.5)
Other comprehensive income (loss) before reclassification			0.3			(37.7)						(37.4)
Amounts reclassified from AOCI after tax expense of $ - , $ - and $ -			—			—						—
Other comprehensive income (loss) after tax expense of $ - , $ - and $ -			0.3			(37.7)						(37.4)
Balance as of March 31, 2024			$	(63.5)		(565.4)						$	(628.9)
(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 income before reclassification			—			26.8						26.8
Amounts reclassified from AOCI after tax expense of $ - , $ - and $ -			—			—						—
Other comprehensive income after tax expense of $ - , $ - and $ -			—			26.8						26.8
Balance as of March 31, 2023			$	(64.2)		(557.2)						$	(621.4)

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration