XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accumulated Other Comprehensive Loss / Income | 12 Months Ended
--- | ---
Dec. 31, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Loss / Income | Accumulated Other Comprehensive Loss / Income The components of accumulated other comprehensive loss, net of tax, consist of the following (in millions):
| December 31, 2023 |  | December 31, 2022
Cumulative foreign currency translation adjustment, net of tax | $ | (52.4) |  |  | $ | (71.2) |
Unrealized gain on pension and postretirement benefit plans, net of tax | 2.0 |  |  | 2.1 |
Unrealized loss on net investment hedges, net of tax | (17.9) |  |  | (9.9) |
Unrealized gain on cash flow hedges, net of tax | 0.1 |  |  | — |
Less: cumulative loss attributable to noncontrolling interests | (2.9) |  |  | (3.3) |
Accumulated other comprehensive (loss) income | $ | (65.3) |  |  | $ | (75.7) |

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration