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v3.23.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ (731.0) |  | $ (960.5) |  | $ (725.2) |  | $ (991.7) |
OCI before reclassifications | (4.3) |  | (0.4) |  | (16.8) |  | 10.8 |
Amounts reclassified from AOCI | 19.0 |  | 52.0 |  | 25.7 |  | 72.0 |
Net current-period OCI | 14.7 |  | 51.6 |  | 8.9 |  | 82.8 |
Ending balance | (716.3) |  | (908.9) |  | (716.3) |  | (908.9) |
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 12.1 |  | 26.7 |  | 7.7 |  | 26.0 |
OCI before reclassifications | (5.7) |  | (9.7) |  | (1.3) |  | (9.0) |
Amounts reclassified from AOCI | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Net current-period OCI | (5.7) |  | (9.7) |  | (1.3) |  | (9.0) |
Ending balance | 6.4 |  | 17.0 |  | 6.4 |  | 17.0 |
Post- retirement benefit plans [Member] |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (724.0) |  | (933.2) |  | (736.1) |  | (947.7) |
OCI before reclassifications | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Amounts reclassified from AOCI | 12.0 | [1] | 50.2 | [2] | 24.1 | [1] | 64.7 | [2]
Net current-period OCI | 12.0 |  | 50.2 |  | 24.1 |  | 64.7 |
Ending balance | (712.0) |  | (883.0) |  | (712.0) |  | (883.0) |
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
OCI before reclassifications | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Amounts reclassified from AOCI | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Net current-period OCI | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Ending balance | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Currency translation adjustment [Member] |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (71.2) |  | (72.4) |  | (70.1) |  | (64.9) |
OCI before reclassifications | (2.4) |  | (12.7) |  | (3.5) |  | (20.2) |
Amounts reclassified from AOCI | 0.0 | [3] | 20.0 | [4] | 0.0 | [3] | 20.0 | [4]
Net current-period OCI | (2.4) |  | 7.3 |  | (3.5) |  | (0.2) |
Ending balance | (73.6) |  | (65.1) |  | (73.6) |  | (65.1) |
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 12.1 |  | 26.7 |  | 7.7 |  | 26.0 |
OCI before reclassifications | (5.7) |  | (9.7) |  | (1.3) |  | (9.0) |
Amounts reclassified from AOCI | 0.0 | [3] | 0.0 | [5] | 0.0 | [3] | 0.0 | [5]
Net current-period OCI | (5.7) |  | (9.7) |  | (1.3) |  | (9.0) |
Ending balance | 6.4 |  | 17.0 |  | 6.4 |  | 17.0 |
Derivatives [Member] |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (2.1) |  | 20.0 |  | 13.5 |  | 5.1 |
OCI before reclassifications | (1.9) |  | 12.3 |  | (13.3) |  | 31.0 |
Amounts reclassified from AOCI | 2.9 | [6] | (15.5) | [7] | (1.3) | [6] | (19.3) | [7]
Net current-period OCI | 1.0 |  | (3.2) |  | (14.6) |  | 11.7 |
Ending balance | (1.1) |  | 16.8 |  | (1.1) |  | 16.8 |
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
OCI before reclassifications | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Amounts reclassified from AOCI | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Net current-period OCI | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Ending balance | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Accumulated Deferred Tax Asset Valuation Allowance [Member] |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 66.3 |  | 25.1 |  | 67.5 |  | 15.8 |
OCI before reclassifications | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Amounts reclassified from AOCI | 4.1 | [8] | (2.7) | [9] | 2.9 | [8] | 6.6 | [9]
Net current-period OCI | 4.1 |  | (2.7) |  | 2.9 |  | 6.6 |
Ending balance | 70.4 |  | 22.4 |  | 70.4 |  | 22.4 |
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
OCI before reclassifications | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Amounts reclassified from AOCI | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Net current-period OCI | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 |
Ending balance | $ 0.0 |  | $ 0.0 |  | $ 0.0 |  | $ 0.0 |
[1] | Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 11).
[2] | Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 11) and/or loss on asset sales and sales of businesses, net, as part of the loss on sale of the Sheffield, UK operations.
[3] | No amounts were reclassified to earnings.
[4] | Amounts were included in loss on asset sales and sales of businesses, net, as part of the loss on sale of the Sheffield, UK operations.
[5] | No amounts were reclassified to earnings.
[6] | Amounts related to derivatives are included in sales, cost of goods sold or interest expense in the period or periods the hedged item affects earnings (see Note 8).
[7] | Amounts related to derivatives are included in sales, cost of goods sold or interest expense in the period or periods the hedged item affects earnings (see Note 8).
[8] | Represents the net change in deferred tax asset valuation allowances on changes in AOCI balances between the balance sheet dates.
[9] | Represents the net change in deferred tax asset valuation allowances on changes in AOCI balances between the balance sheet dates.

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