XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.23.1

Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Equity [Abstract] |
Schedule of Other Comprehensive Income | The components of Other comprehensive income (loss) are as follows:
| Three Months Ended March 31, 2023 |  | Three Months Ended March 31, 2022
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 36.6 |  |  | $ | — |  |  | $ | 36.6 |  |  | $ | (19.5) |  |  | $ | — |  |  | $ | (19.5) |
Pension and other postretirement adjustments | 0.6 |  |  | (0.2) |  |  | 0.4 |  |  | 0.8 |  |  | (0.2) |  |  | 0.6 |
Total other comprehensive income (loss) | $ | 37.2 |  |  | $ | (0.2) |  |  | $ | 37.0 |  |  | $ | (18.7) |  |  | $ | (0.2) |  |  | $ | (18.9) |
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from Accumulated other comprehensive loss to Net income during the three months ended March 31, 2023 and 2022 are as follows:
| Three Months Ended March 31, |  |  |
| 2023 |  | 2022 |  |  |  |  | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of service cost | $ | 0.6 |  |  | $ | 0.8 |  |  |  |  |  | Other (income) expense - net
Total before tax | 0.6 |  |  | 0.8 |  |  |  |  |  |
Provision for income taxes | (0.2) |  |  | (0.2) |  |  |  |  |  |
Total net of tax | $ | 0.4 |  |  | $ | 0.6 |  |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration