XML 73 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Equity - Reclassification of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net sales $ 392.6 $ 382.8
Cost of sales 262.2 245.0
Total before tax 64.1 77.6
(Provision) benefit for income taxes 13.4 16.8
Amount included in net income (loss) 50.7 60.8
Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total before tax 0.3 1.5
(Provision) benefit for income taxes (0.1) (0.4)
Amount included in net income (loss) 0.2 1.1
Currency exchange contracts | Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net sales (0.2) 0.2
Natural gas contracts | Derivative instruments    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales (2.9) 4.1
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 $ 0.5 $ 1.3