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v3.22.4

Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Comprehensive Income (Loss) [Abstract] |  |  |  |
Net Earnings |  | $ 677.0 | $ 593.3 | $ 372.7
Foreign Currency Translation [Abstract] |  |  |  |
Net Foreign Currency Translation |  | (36.8) | (19.4) | 22.5
Defined Benefit Plans [Abstract] |  |  |  |
Net Actuarial Losses | [1] | 12.5 | 4.5 | (2.4)
Amortization of Prior Service Credits | [2] | (0.4) | (0.2) | (0.5)
Amortization of Net Actuarial Losses | [2] | 0.6 | 1.0 | 0.8
Net Defined Benefit Plans |  | 12.7 | 5.3 | (2.1)
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax |  | 0.0 | 0.2 | 0.0
Derivatives [Abstract] |  |  |  |
Net Deferred Gains (Losses) on Derivatives | [1] | 46.1 | 22.2 | (4.7)
Reclassification to Earnings | [2] | (20.0) | 2.9 | (5.0)
Net Deferred Gains (Losses) on Derivatives |  | 26.1 | 25.1 | (9.7)
Other Comprehensive Income |  | 2.0 | 11.2 | 10.7
Comprehensive Income |  | 679.0 | 604.5 | 383.4
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract] |  |  |  |
Foreign Currency Translation Adjustments, Tax Effect |  | 5.9 | (1.7) | (1.2)
Net Actuarial Gains (Losses), Tax Effect |  | (4.2) | (1.5) | 0.3
Gains (Losses) on Derivatives, Tax Effect |  | $ (15.9) | $ (7.4) | $ 1.8
[1] | The tax effects for the year ended December 31, 2022 were $5.9 million for foreign currency translation, $(4.2) million for net actuarial gains arising during the period and $(15.9) million for derivatives. The tax effects for the year ended December 31, 2021 were $(1.7) million for foreign currency translation, $(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.
[2] | See Note 18 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2022, December 31, 2021 and December 31, 2020.

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