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v3.22.4

Principal Accounting Policies and Related Financial Information - Adjusted Cash Flows to Apply Adopted Guidance (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
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
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
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
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | (52.7) | 10.6 | 33.9
Pension and other postretirement benefits |  |  |  |  |  |  |  |  | 12.5 | 10.5 | 19.3
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  | (182.3) | (320.7) | (54.4)
Net cash provided (required) by operating activities of continuing operations |  |  |  |  |  |  |  |  | 660.0 | 898.6 | 736.8
Combined Effect of Changes |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | 737.1 | 551.5
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  | 805.3 | 579.8
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | 10.6 | 33.9
Pension and other postretirement benefits |  |  |  |  |  |  |  |  |  | 10.5 | 19.3
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  |  | (320.7) | (54.4)
Net cash provided (required) by operating activities of continuing operations |  |  |  |  |  |  |  |  |  | 898.6 | 736.8
Previously Reported |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | 735.7 | 734.0 | 550.6
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | 832.9 | 802.2 | 578.9
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | (54.3) | 9.7 | 33.6
Pension and other postretirement benefits |  |  |  |  |  |  |  |  | 19.9 | 24.9 | 25.8
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  | (182.3) | (331.1) | (59.7)
Net cash provided (required) by operating activities of continuing operations |  |  |  |  |  |  |  |  | 660.0 | 898.6 | 736.8
Effect of Change |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | 5.8 |  |
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | 5.8 |  |
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | 1.6 |  |
Pension and other postretirement benefits |  |  |  |  |  |  |  |  | (7.4) |  |
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  | 0.0 |  |
Net cash provided (required) by operating activities of continuing operations |  |  |  |  |  |  |  |  | $ 0.0 |  |
Effect of Change | Combined Effect of Changes |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | 3.1 | 0.9
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  | 3.1 | 0.9
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | 0.9 | 0.3
Pension and other postretirement benefits |  |  |  |  |  |  |  |  |  | (14.4) | (6.5)
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  |  | 10.4 | 5.3
Net cash provided (required) by operating activities of continuing operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0
Effect of Change | Effect of FIFO Change |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | (8.2) | (4.2)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  | (8.2) | (4.2)
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | (2.2) | (1.1)
Pension and other postretirement benefits |  |  |  |  |  |  |  |  |  | 0.0 | 0.0
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  |  | 10.4 | 5.3
Net cash provided (required) by operating activities of continuing operations |  |  |  |  |  |  |  |  |  | 0.0 | 0.0
Effect of Change | Effect of Pension Change |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | 11.3 | 5.1
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  | 11.3 | 5.1
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | 3.1 | 1.4
Pension and other postretirement benefits |  |  |  |  |  |  |  |  |  | (14.4) | (6.5)
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  |  |  |  |  |  | 0.0 | 0.0
Net cash provided (required) by operating activities of continuing operations |  |  |  |  |  |  |  |  |  | $ 0.0 | $ 0.0

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