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v3.22.4

Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Aug. 13, 2021 | Dec. 31, 2019
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Repatriation of foreign earnings (GILTI ) | $ 0.0 | $ 2.0 | $ 0.2 |  |
Valuation allowance | (50.0) | 17.6 | 335.5 |  |
Discrete tax effects related to valuation allowance |  | 11.6 |  |  |
Additional valuation allowance required |  | 5.2 |  |  |
Accumulated other comprehensive loss, net of tax | 725.2 | 991.7 | 1,223.6 |  | $ 1,201.7
Impairment of goodwill | 0.0 | 0.0 | 287.0 |  |
Goodwill | 0.0 | 2.6 | 50.4 |  |
Deferred taxes for foreign withholding taxes | 5.3 |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (132.8) | (111.3) | (58.3) |  |
Goodwill | (227.2) | (227.9) |  |  |
Income tax provision | 15.5 | 26.8 | 77.7 |  |
Recognition of stranded deferred tax balance | 0.0 | 3.9 | 0.0 |  |
Settlement gain (loss) | (29.5) | 21.9 | 0.0 |  |
Tax expense for the recognition of a stranded deferred tax balance arising from deferred tax valuation allowances that was associated with certain postretirement medical benefits due to plan termination |  | 6.4 |  |  |
Loss on asset sales and sales of businesses, net | 134.2 | 0.0 | 0.0 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 266.5 | 231.9 | (21.9) |  |
Collective-Bargaining Arrangement, Other |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Income tax provision |  | 15.5 |  |  |
Flowform Products |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Goodwill |  |  |  | $ (12.2) |
Loss on asset sales and sales of businesses, net |  | (13.8) |  |  |
Sheffield, UK Operations |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Valuation allowance decrease due to change in judgment on the realizability of deferred tax assets | (13.6) |  |  |  |
Loss on asset sales and sales of businesses, net | 141.0 |  |  |  |
Accumulated Deferred Tax Asset Valuation Allowance |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Accumulated other comprehensive loss, net of tax | (67.5) | (15.8) | 50.3 |  | 41.5
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (51.7) | (66.1) | 8.8 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 51.7 | 66.1 | (8.8) |  |
Post- retirement benefit plans [Member] |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Accumulated other comprehensive loss, net of tax | 736.1 | 947.7 | 1,119.9 |  | $ 1,083.1
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (93.7) | (53.9) | (62.5) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 211.6 | 172.2 | (36.8) |  |
Post- retirement benefit plans [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Income tax provision | (12.0) | (11.9) | (19.7) |  |
Settlement gain (loss) | (29.5) | $ 21.9 | $ 0.0 |  |
State [Member] |  |  |  |  |
NOL and Tax Credit Carryforwards [Line Items] |  |  |  |  |
Valuation allowance decrease due to change in judgment on the realizability of deferred tax assets | $ (43.4) |  |  |  |

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Data Type: | na
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