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v3.22.2

Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Foreign currency translation adjustments: |  |  |  |  |  |
Restructuring and other charges (income) | $ 80.8 |  | $ 16.3 |  | $ 89.9 | $ 19.5
Derivative instruments |  |  |  |  |  |
Costs of sales and services | 861.3 |  | 710.2 |  | 1,639.4 | 1,393.4
Selling, general and administrative expenses | 194.8 |  | 161.0 |  | 383.3 | 335.5
Interest expense, net | (35.3) |  | (32.6) |  | (65.2) | (65.0)
Total before tax | 196.7 |  | 251.2 |  | 465.8 | 474.7
Provision (benefit) for income taxes | 54.7 |  | 33.4 |  | 97.0 | 65.6
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | 194.8 |  | 161.0 |  | 383.3 | 335.5
Net income (loss) | 131.2 | $ 211.6 | 203.2 | $ 183.2 | 342.8 | 386.4
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
Pension and other postretirement benefits |  |  |  |  |  |
Net income (loss) | (15.2) |  | (11.4) |  | (19.4) | (19.9)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Total before tax | (11.5) |  | (9.3) |  | (13.6) | (14.2)
Provision (benefit) for income taxes | (3.7) |  | (2.2) |  | 5.2 | 3.0
Pension and other postretirement benefits |  |  |  |  |  |
Net income (loss) | (7.8) |  | (7.1) |  | (8.4) | (11.2)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Pension and other postretirement benefits |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Total before tax | (4.0) |  | (5.5) |  | (8.6) | (11.0)
Provision (benefit) for income taxes | (0.8) |  | (1.2) |  | 1.8 | 2.3
Pension and other postretirement benefits |  |  |  |  |  |
Net income (loss) | (3.2) |  | (4.3) |  | (6.8) | (8.7)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of prior service costs |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  | 0.0 |  | 0.0 | (0.1)
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  | 0.0 |  | 0.0 | (0.1)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of unrecognized net actuarial and other gains (losses) |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Selling, general and administrative expenses | (4.0) |  | (5.5) |  | (8.2) | (10.9)
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | (4.0) |  | (5.5) |  | (8.2) | (10.9)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Recognized loss due to curtailment and settlement |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  | 0.0 |  | (0.4) | 0.0
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  | 0.0 |  | (0.4) | 0.0
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Foreign currency adjustments |  |  |  |  |  |
Foreign currency translation adjustments: |  |  |  |  |  |
Restructuring and other charges (income) | (4.2) |  | 0.0 |  | (4.2) | 0.0
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Gain (loss) on foreign currency contracts | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Costs of sales and services | (13.5) |  | (7.6) |  | (15.1) | (12.4)
Selling, general and administrative expenses | 3.0 |  | 0.2 |  | 3.5 | 0.3
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | 3.0 |  | 0.2 |  | 3.5 | 0.3
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Interest expense, net | $ (1.0) |  | $ (1.9) |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Interest expense, net |  |  |  |  | $ (2.0) | $ (2.1)

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