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Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2022

Accumulated Other Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Accumulated Other Comprehensive Income (Loss)The following table sets forth the changes in AOCI, net of tax, by component during the three months ended March 31, 2022 and March 31, 2021:

			Foreign Currency Translation Gain (Loss)						Net Actuarial Gain and Prior Service Cost						Amortization of Gain on Interest Rate Swap						Net Gain (Loss) on Marketable Securities Held in Trust						Total
Three Months Ended March 31, 2022
Balance at December 31, 2021			$	(1,825.5)					$	(72.8)					$	5.2					$	1.3					$	(1,891.8)
Other comprehensive income (loss)			302.5						0.7						0.5						(37.0)						266.7
Tax (expense) benefit			2.8						(0.3)						—						8.6						11.1
Other comprehensive income (loss), net of tax			305.3						0.4						0.5						(28.4)						277.8
Other comprehensive income (loss) attributable to noncontrolling interest			(4.3)						—						—						—						(4.3)
Balance as of March 31, 2022			$	(1,524.5)					$	(72.4)					$	5.7					$	(27.1)					$	(1,618.3)
Three Months Ended March 31, 2021
Balance at December 31, 2020			$	(1,719.1)					$	(109.7)					$	3.7					$	18.9					$	(1,806.2)
Other comprehensive income (loss)			(114.4)						1.3						0.5						(17.8)						(130.4)
Tax (expense) benefit			8.3						2.5						—						—						10.8
Other comprehensive income (loss), net of tax			(106.1)						3.8						0.5						(17.8)						(119.6)
Other comprehensive income (loss) attributable to noncontrolling interest			2.3						—						—						—						2.3
Balance as of March 31, 2021			$	(1,822.9)					$	(105.9)					$	4.2					$	1.1					$	(1,923.5)

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- Definition

Accumulated Other Comprehensive Income (Loss) [Abstract]

+ References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI https://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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