XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Taxes and Comprehensive Provision for Income Taxes Allocation (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Income Tax [Line Items]      
U.S. $ 44.1 $ 25.5 $ 20.9
Non-U.S. 89.8 127.9 59.1
Income before income taxes 133.9 153.4 80.0
Expected tax expense, at U.S. federal statutory income tax rate of 21% 28.1 32.2 16.8
Non-U.S. tax rates 2.1 4.6 0.7
Incremental net tax benefit on earnings and losses of U.S. and non-U.S. companies (0.5) (3.9) (5.5)
Valuation allowance, net (3.6) 3.1 0.8
Global intangible low-tax income, net 2.1 2.8 2.7
Tax rate changes     (0.3)
Assessment (refund) of prior tax payments, net   0.1 (0.1)
Adjustment to the reserve for uncertain tax positions, net (0.4)   0.1
Nondeductible expenses 0.9 1.0 0.9
U.S. state income taxes and other, net 0.7 0.6  
Income tax expense 29.4 40.5 16.1
Current payable      
U.S. federal and state 10.7 4.6 4.8
Non-U.S. 20.1 21.6 14.9
Total 30.8 26.2 19.7
U.S. federal and state (3.0) 3.3 (2.6)
Non-U.S. 1.6 11.0 (1.0)
Total (1.4) 14.3 (3.6)
Income tax expense 29.4 40.5 16.1
Comprehensive provision for income taxes allocable to:      
Net income 29.4 40.5 16.1
Other comprehensive income (loss):      
Total 79.1 64.5 9.9
Defined benefit pension plans      
Other comprehensive income (loss):      
Benefit plans 49.3 $ 24.0 (6.0)
Other postretirement benefit plans      
Other comprehensive income (loss):      
Benefit plans $ 0.4   $ (0.2)