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v3.23.3

Changes in Stockholders' Equity (Reclassifications out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of goods sold | $ 2,521.5 | $ 2,382.7 | $ 7,817.1 | $ 6,691.8
Reclassification before tax | (333.9) | (296.7) | (1,082.9) | (718.7)
Income tax provision | 75.3 | 74.2 | 306.5 | 205.9
Other expense, net | 84.2 | 33.1 | 212.6 | 72.3
Net losses reclassified from accumulated other comprehensive loss | (280.6) | (237.9) | (832.4) | (567.4)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net losses reclassified from accumulated other comprehensive loss | 4.2 | 6.5 | 10.6 | 13.0
Reclassification out of Accumulated Other Comprehensive Income | Derivatives |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification before tax | 2.8 | 6.6 | 6.4 | 10.8
Income tax provision | (0.5) | (1.5) | (1.4) | (2.6)
Net losses reclassified from accumulated other comprehensive loss | 2.3 | 5.1 | 5.0 | 8.2
Reclassification out of Accumulated Other Comprehensive Income | Amortization of net actuarial losses |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other expense, net | 2.2 | 2.0 | 6.4 | 6.4
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service cost |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other expense, net | 0.3 | 0.0 | 1.1 | 0.2
Reclassification out of Accumulated Other Comprehensive Income | Defined benefit plans |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Reclassification before tax | 2.5 | 2.0 | 7.5 | 6.6
Income tax provision | (0.6) | (0.6) | (1.9) | (1.8)
Net losses reclassified from accumulated other comprehensive loss | 1.9 | 1.4 | 5.6 | 4.8
Foreign currency contracts | Reclassification out of Accumulated Other Comprehensive Income | Derivatives |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of goods sold | 3.0 | 5.5 | 6.5 | 8.2
Commodity contracts | Reclassification out of Accumulated Other Comprehensive Income | Derivatives |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of goods sold | $ (0.2) | $ 1.1 | $ (0.1) | $ 2.6

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