XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Reclassifications out of Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     $ 944.4 $ (74.4)
Other comprehensive income before reclassifications     (14.5) 9.5
Amounts reclassified from AOCL     1.9 0.6
Total other comprehensive income/(loss) $ (6.4) $ 12.1 (12.6) 10.1
Ending Balance 992.5 (64.3) 992.5 (64.3)
Accumulated Other Comprehensive Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (57.3)  
Ending Balance (69.9)   (69.9)  
Defined Benefit Pension Plan Items [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (19.9) (9.3)
Other comprehensive income before reclassifications     0.0 0.0
Amounts reclassified from AOCL     1.9 0.6
Total other comprehensive income/(loss)     1.9 0.6
Ending Balance (18.0) (8.7) (18.0) (8.7)
Foreign Currency Translation Items [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (37.4) (65.1)
Other comprehensive income before reclassifications     (14.5) 9.5
Amounts reclassified from AOCL     (0.0) (0.0)
Total other comprehensive income/(loss)     (14.5) 9.5
Ending Balance $ (51.9) $ (55.6) $ (51.9) $ (55.6)