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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets and liabilities are listed below.
| December 31,
| 2021 |  | 2020
Postretirement/post-employment benefits | $ | 14.8 |  |  | $ | 16.6 |
Deferred compensation | 99.5 |  |  | 106.5 |
Pension costs | 9.7 |  |  | 27.9 |
Interest | 41.8 |  |  | 42.9 |
Accruals and reserves | 33.7 |  |  | 23.9 |
Allowance for credit losses | 16.6 |  |  | 19.7 |
Operating lease liabilities | 373.1 |  |  | 350.4 |
Tax loss/tax credit carry forwards | 304.6 |  |  | 343.0 |
Other | 69.3 |  |  | 83.6 |
Deferred tax assets | 963.1 |  |  | 1,014.5 |
Valuation allowance for deferred tax assets | (146.0) |  |  | (197.1) |
Net deferred tax assets | $ | 817.1 |  |  | $ | 817.4 |
Basis differences in fixed assets | $ | (84.7) |  |  | $ | (86.3) |
Basis differences in intangible assets | (351.8) |  |  | (340.0) |
Operating lease right-of-use assets | (315.2) |  |  | (285.8) |
Prepaid expenses | (9.4) |  |  | (7.3) |
Deferred revenue | (1.8) |  |  | (11.6) |
Unremitted foreign earnings | (6.9) |  |  | (9.3) |
Deferred tax liabilities | (769.8) |  |  | (740.3) |
Total net deferred tax assets 1 | $ | 47.3 |  |  | $ | 77.1 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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