XML 38 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Tax expense on change in unrecognized net actuarial losses and prior service cost related to pension benefit plans $ 0.3 $ 0.2 $ 0.8 $ 0.7
Tax expense on unrealized net gain on derivatives $ 0.4 $ 0.0 $ 1.2 $ 0.3