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Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income (Loss) Note

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (“AOCI”)The following table sets forth the changes in AOCI by component during the years ended December 31, 2022, 2021 and 2020:

(in millions)			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
Balance at December 31, 2019			$	(1,476.8)					$	(129.6)					$	2.1					$	6.1					(1,598.2)
Other comprehensive income (loss)			(246.1)						12.2						2.0						16.6						(215.3)
Tax (expense) or benefit			(3.4)						7.7						(0.4)						(3.8)						0.1
Other comprehensive income (loss), net of tax			(249.5)						19.9						1.6						12.8						(215.2)
Addback: loss attributable to noncontrolling interest			7.2						—						—						—						7.2
Balance at December 31, 2020			$	(1,719.1)					$	(109.7)					$	3.7					$	18.9					$	(1,806.2)
Other comprehensive income (loss)			(117.0)						56.5						2.0						(22.7)						(81.2)
Tax (expense) or benefit			8.8						(19.6)						(0.5)						5.1						(6.2)
Other comprehensive income (loss), net of tax			(108.2)						36.9						1.5						(17.6)						(87.4)
Addback: loss attributable to noncontrolling interest			1.8						—						—						—						1.8
Balance at December 31, 2021			$	(1,825.5)					$	(72.8)					$	5.2					$	1.3					$	(1,891.8)
Other comprehensive income (loss)			(261.1)						28.6						2.0						(32.4)						(262.9)
Tax (expense) or benefit			6.1						(8.9)						(0.5)						7.6						4.3
Other comprehensive income (loss), net of tax			(255.0)						19.7						1.5						(24.8)						(258.6)
Less: gain attributable to noncontrolling interest			(1.8)						—						—						—						(1.8)
Balance at December 31, 2022			$	(2,082.3)					$	(53.1)					$	6.7					$	(23.5)					$	(2,152.2)

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- Definition

Accumulated Other Comprehensive Income [Abstract]

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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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