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v3.22.2.2

Equity - Reclassification of AOCI (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
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Net sales | $ 482.0 |  |  | $ 376.8 |  |  | $ 1,284.7 | $ 1,055.5
Cost of sales | 305.7 |  |  | 235.0 |  |  | 820.0 | 647.7
Interest expense, net | (2.0) |  |  | (84.6) |  |  | 1.0 | (81.6)
Income (loss) before income taxes | 95.8 |  |  | (9.0) |  |  | 249.9 | 126.5
(Provision) benefit for income taxes | (20.4) |  |  | 4.8 |  |  | (53.9) | (37.7)
Amount included in net income (loss) | 75.4 | $ 59.8 | $ 60.8 | (4.2) | $ 44.3 | $ 48.7 | 196.0 | 88.8
Derivative instruments |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Interest expense, net | 4.4 |  |  | 3.8 |  |  |  |
Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Interest expense, net | 0.1 |  |  | 0.0 |  |  |  |
Income (loss) before income taxes | 3.1 |  |  | 0.2 |  |  | 7.4 | 0.3
(Provision) benefit for income taxes | (0.7) |  |  | (0.1) |  |  | (1.7) | (0.1)
Amount included in net income (loss) | 2.4 |  |  | 0.1 |  |  | 5.7 | 0.2
Amortization of prior service costs | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Cost of sales | 0.0 |  |  | 0.0 |  |  | 0.1 | 0.1
Pension and other postretirement benefits | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Income (loss) before income taxes | 0.0 |  |  | 0.0 |  |  | 0.1 | 0.1
(Provision) benefit for income taxes | 0.0 |  |  | 0.0 |  |  | 0.0 | 0.0
Amount included in net income (loss) | 0.0 |  |  | 0.0 |  |  | 0.1 | 0.1
Currency exchange contracts | Derivative instruments |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Net sales | (0.5) |  |  | (0.1) |  |  | (1.8) | (0.3)
Interest expense, net | 4.4 |  |  | 3.8 |  |  |  |
Currency exchange contracts | Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Net sales | 0.8 |  |  | 0.2 |  |  | 1.6 | 0.2
Interest expense, net | 0.1 |  |  | 0.0 |  |  |  |
Natural gas contracts | Derivative instruments |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Cost of sales | (3.0) |  |  | (2.8) |  |  | (7.4) | (3.7)
Natural gas contracts | Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Cost of sales | 2.3 |  |  | 0.0 |  |  | 4.1 | 0.1
Interest rate swap contracts | Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Interest expense, net | $ 0.0 |  |  | $ 0.0 |  |  | $ 1.7 | $ 0.0

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