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Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2024
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Abstract] |
Reclassifications Out of Accumulated Comprehensive Income (Loss) [Text Block] | Reclassifications from OCI The following table summarizes reclassifications out of Accumulated Other Comprehensive Income ("OCI") as recorded in the unaudited condensed consolidated statements of operations:
OCI Components |  |  |  |  |  | Amount Reclassified from OCI |  | Affected Line Item
|  |  |  | THREE MONTHS ENDED |  |
|  |  |  | MARCH 31 |  |
|  |  |  |  |  | 2024 |  | 2023 |  |
Gain (loss) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Interest rate contracts |  |  |  |  |  | $ | 1.9 |  |  | $ | (1.2) |  |  | Interest expense
Foreign exchange contracts |  |  |  |  |  | (9.2) |  |  | (9.7) |  |  | Cost of sales
Total before tax |  |  |  |  |  | (7.3) |  |  | (10.9) |  |  | Income before income taxes
Tax (expense) benefit |  |  |  |  |  | — |  |  | — |  |  | Income tax expense
Net of tax |  |  |  |  |  | $ | (7.3) |  |  | $ | (10.9) |  |  | Net income
Amortization of defined benefit pension items: |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  |  |  |  | $ | (0.8) |  |  | $ | (0.7) |  |  | Other, net
Total before tax |  |  |  |  |  | (0.8) |  |  | (0.7) |  |  | Income before income taxes
Tax (expense) benefit |  |  |  |  |  | — |  |  | 0.1 |  |  | Income tax expense
Net of tax |  |  |  |  |  | $ | (0.8) |  |  | $ | (0.6) |  |  | Net income
Total reclassifications for the period |  |  |  |  |  | $ | (8.1) |  |  | $ | (11.5) |  |  |

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- Definition Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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