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v3.22.2.2

Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Foreign currency translation adjustments: |  |  |  |  |  |  |  |
Restructuring and other charges (income) | $ 9.0 |  |  | $ 32.8 |  |  | $ 98.9 | $ 52.3
Derivative instruments |  |  |  |  |  |  |  |
Costs of sales and services | 899.7 |  |  | 682.5 |  |  | 2,539.1 | 2,078.4
Selling, general and administrative expenses | 179.4 |  |  | 183.5 |  |  | 562.7 | 519.0
Interest expense, net | (41.8) |  |  | (33.1) |  |  | (107.0) | (98.1)
Total before tax | 170.5 |  |  | 181.1 |  |  | 636.3 | 660.5
Provision (benefit) for income taxes | 36.0 |  |  | 9.2 |  |  | 133.0 | 75.8
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 179.4 |  |  | 183.5 |  |  | 562.7 | 519.0
Net income (loss) | 118.3 | $ 131.2 | $ 211.6 | 162.2 | $ 205.0 | $ 185.1 | 461.1 | 552.3
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Net income (loss) | (12.0) |  |  | (3.1) |  |  | (31.4) | (18.7)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Derivative instruments |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Total before tax | (18.1) |  |  | (1.2) |  |  | (31.7) | (15.4)
Provision (benefit) for income taxes | (6.1) |  |  | (0.6) |  |  | 11.3 | 3.6
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Net income (loss) | (12.0) |  |  | (0.6) |  |  | (20.4) | (11.8)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Pension and other postretirement benefits |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Total before tax | 0.0 |  |  | (3.2) |  |  | (8.6) | (8.7)
Provision (benefit) for income taxes | 0.0 |  |  | (0.7) |  |  | 1.8 | 1.8
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Net income (loss) | 0.0 |  |  | (2.5) |  |  | (6.8) | (6.9)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of prior service costs |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  |  | (0.1) |  |  | 0.0 | (0.2)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  |  | (0.1) |  |  | 0.0 | (0.2)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of unrecognized net actuarial and other gains (losses) |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 0.1 |  |  | (2.7) |  |  | (8.1) | (8.1)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 0.1 |  |  | (2.7) |  |  | (8.1) | (8.1)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Recognized loss due to curtailment and settlement |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (0.1) |  |  | (0.4) |  |  | (0.5) | (0.4)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (0.1) |  |  | (0.4) |  |  | (0.5) | (0.4)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Foreign currency adjustments |  |  |  |  |  |  |  |
Foreign currency translation adjustments: |  |  |  |  |  |  |  |
Restructuring and other charges (income) | 0.0 |  |  | 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 | (17.6) |  |  | (1.9) |  |  | (32.7) | (14.3)
Selling, general and administrative expenses | 0.5 |  |  | 1.7 |  |  | 4.0 | 2.0
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 0.5 |  |  | 1.7 |  |  | 4.0 | 2.0
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Interest expense, net | $ (1.0) |  |  | $ (1.0) |  |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts | Derivative instruments |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  | $ (3.0) | $ (3.1)

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