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v3.22.4

Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |
Restructuring and other charges (income) | $ (55.0) | $ (16.2) | $ (10.8) | $ (15.2) | $ (35.8) | $ (9.7) | $ (14.6) | $ (8.1) | $ (97.2) | $ (68.2) | $ (28.3)
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | $ (775.2) | $ (714.1) | $ (729.7)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  |  |  |  | Non-operating pension and postretirement charges (income) | Non-operating pension and postretirement charges (income) | Non-operating pension and postretirement charges (income)
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ 983.9 | $ 897.8 | $ 731.0
Provision for income taxes |  |  |  |  |  |  |  |  | (145.2) | (92.5) | (151.2)
Income (loss) from continuing operations | 335.4 | 134.5 | 142.0 | 226.8 | 220.6 | 171.9 | 219.6 | 193.2 | 838.7 | 805.3 | 579.8
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (775.2) | (714.1) | (729.7)
Net income (loss) | $ 280.4 | $ 118.3 | $ 131.2 | $ 211.6 | $ 184.8 | $ 162.2 | $ 205.0 | $ 185.1 | 741.5 | 737.1 | 551.5
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (49.2) | (15.0) | (8.2)
Reclassification out of Accumulated Other Comprehensive Income | Derivative Instruments |  |  |  |  |  |  |  |  |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (55.0) | (7.2) | 2.6
Provision for income taxes |  |  |  |  |  |  |  |  | 19.1 | 1.7 | 1.7
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (35.9) | (5.5) | 4.3
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Total before tax |  |  |  |  |  |  |  |  | (11.5) | (12.0) | (15.8)
Reclassification out of Accumulated Other Comprehensive Income | Pension and other postretirement benefits |  |  |  |  |  |  |  |  |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |
Provision for income taxes |  |  |  |  |  |  |  |  | 2.4 | 2.5 | 3.3
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (9.1) | (9.5) | (12.5)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service costs |  |  |  |  |  |  |  |  |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (0.1) | (0.2) | (0.3)
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (0.1) | (0.2) | (0.3)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of unrecognized net actuarial and other gains (losses) |  |  |  |  |  |  |  |  |  |  |
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Non-operating pension and postretirement charges (income) |  |  |  |  |  |  |  |  | (10.9) | (10.8) | (14.8)
Reclassification out of Accumulated Other Comprehensive Income | Recognized loss due to settlement/curtailment |  |  |  |  |  |  |  |  |  |  |
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Non-operating pension and postretirement charges (income); Discontinued operations, net of income taxes |  |  |  |  |  |  |  |  | (0.5) | (1.0) | (0.7)
Reclassification out of Accumulated Other Comprehensive Income | Foreign currency adjustments |  |  |  |  |  |  |  |  |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |
Restructuring and other charges (income) |  |  |  |  |  |  |  |  | (4.2) | 0.0 | 0.0
Reclassification out of Accumulated Other Comprehensive Income | Foreign currency contracts | Derivative Instruments |  |  |  |  |  |  |  |  |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |
Costs of sales and services |  |  |  |  |  |  |  |  | (57.5) | (4.7) | 24.6
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 6.5 | 1.7 | (19.3)
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract] |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 6.5 | 1.7 | (19.3)
Reclassification out of Accumulated Other Comprehensive Income | Interest rate contracts | Derivative Instruments |  |  |  |  |  |  |  |  |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ (4.0) | $ (4.2) | $ (2.7)

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