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v3.22.0.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Comprehensive Income (Loss) [Abstract] |  |  |  |  |  |  |
Net Earnings |  | $ 593.3 |  | $ 372.7 |  | $ (131.0) |
Foreign Currency Translation [Abstract] |  |  |  |  |  |  |
Foreign Currency Translation Adjustments |  | (19.4) |  | 22.5 | [1] | 25.1 | [1]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax |  | 0.0 | [2] | 0.0 |  | (13.8) |
Net Foreign Currency Translation |  | (19.4) |  | 22.5 |  | 11.3 |
Defined Benefit Plans [Abstract] |  |  |  |  |  |  |
Net Actuarial Losses | [1] | 4.5 |  | (2.4) |  | (11.3) |
Amortization of Prior Service Credits | [2] | (0.2) |  | (0.5) |  | 3.1 |
Amortization of Net Actuarial Losses | [2] | 1.0 |  | 0.8 |  | 310.2 |
Net Defined Benefit Plans |  | 5.3 |  | (2.1) |  | 302.0 |
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax |  | 0.2 |  | 0.0 |  | 0.0 |
Derivatives [Abstract] |  |  |  |  |  |  |
Net Deferred Gains (Losses) on Derivatives | [1] | 22.2 |  | (4.7) |  | 3.6 |
Reclassification to Earnings | [2] | 2.9 |  | (5.0) |  | (7.2) |
Net Deferred Gains (Losses) on Derivatives |  | 25.1 |  | (9.7) |  | (3.6) |
Other Comprehensive Income |  | 11.2 |  | 10.7 |  | 309.7 |
Comprehensive Income |  | 604.5 |  | 383.4 |  | 178.7 |
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract] |  |  |  |  |  |  |
Foreign Currency Translation Adjustments, Tax Effect |  | (1.7) |  | (1.2) |  | (0.7) |
Net Actuarial Gains (Losses), Tax Effect |  | (1.5) |  | 0.3 |  | 5.1 |
Gains (Losses) on Derivatives, Tax Effect |  | $ (7.4) |  | $ 1.8 |  | $ (1.4) |
[1] | The tax effects for the year ended December 31, 2021 were $(1.7) million for foreign currency translat ion, $(1.5) million for net actuarial losses arising during the period and $(7.4) million for derivatives. The tax effects for the year ended December 31, 2020 were $(1.2) million for foreign currency translation, $0.3 million for net actuarial losses arising during the period and $1.8 million for derivatives. The tax effects for the year ended December 31, 2019 were $(0.7) million for foreign currency translation, $5.1 million for net actuarial losses arising during the period and $(1.4) million for derivatives.
[2] | See Note 19 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2021, December 31, 2020 and December 31, 2019.

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