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v3.23.3

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Changes in AOCI for the nine months ended September 30, 2023 are as follows:
|  |  | Unrealized gains/(losses) on derivative financial instruments |  | Net actuarial gains/(losses) of defined benefit plans |  | Accumulated other comprehensive income (loss)
|  |  | (in millions)
Balances at December 31, 2022 |  |  | $ | 20.9 |  |  | $ | (1.2) |  |  | $ | 19.7 |
Other comprehensive income, net of tax, before reclassifications |  |  | 14.4 |  |  | — |  |  | 14.4 |
Amounts reclassified from AOCI, net of tax benefit of $8.5, $—, and $8.5 |  |  | (23.6) |  |  | — |  |  | (23.6) |
Less: noncontrolling interest |  |  | 7.2 |  |  | — |  |  | 7.2 |
Other comprehensive loss |  |  | (2.0) |  |  | — |  |  | (2.0) |
Balances at September 30, 2023 |  |  | $ | 18.9 |  |  | $ | (1.2) |  |  | $ | 17.7 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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