XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive (Loss) Income (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of products sold $ 1,310.2 $ 1,280.0 $ 3,895.9 $ 3,637.2
Interest expense 33.1 20.6 85.4 63.2
Recognition of actuarial losses     (0.4) (1.1)
Income before taxes 250.2 267.3 736.9 766.0
Tax (expense) benefit (46.0) (65.2) (159.8) (168.9)
Income after tax 204.2 202.1 577.1 597.1
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income after tax (1.0) (0.2) 2.8 0.4
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member] | Derivative Hedging Gain (Loss) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before taxes (1.5) 1.1 2.6 1.6
Tax (expense) benefit 0.8 0.1 0.5 0.2
Income after tax (0.7) 1.2 3.1 1.8
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member] | Derivative Hedging Gain (Loss) [Member] | Foreign Exchange Contract [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of products sold 1.3 0.9 4.3 0.2
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member] | Derivative Hedging Gain (Loss) [Member] | Commodity Contracts [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of products sold (3.9) 0.0 (4.2) 0.9
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member] | Derivative Hedging Gain (Loss) [Member] | Interest rate contracts [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense 1.1 0.2 2.5 0.5
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member] | Defined Benefit Plan Adjustments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before taxes (0.4) (1.1) (0.4) (1.1)
Tax (expense) benefit 0.1 (0.3) 0.1 (0.3)
Income after tax (0.3) (1.4) (0.3) (1.4)
Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member] | Defined Benefit Plan Adjustments [Member] | Other (Income) Expense [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Recognition of actuarial losses $ (0.4) $ (1.1) $ (0.4) $ (1.1)