XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Other Comprehensive Income (Loss) - Changes in Components of Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax $ 7.9 $ 0.5 $ 8.9 $ (18.5)
Tax 1.5 0.8 (3.3) 4.1
Net of Tax 9.4 1.3 5.6 (14.4)
Net gain (loss) on pension and OPEB liability adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax 1.2 1.1 2.3 1.8
Tax (0.4) (0.3) 0.2 (0.5)
Net of Tax 0.8 0.8 2.5 1.3
Unrealized (loss) gain on derivative instruments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax (2.6) 0.2 3.8 (15.4)
Tax 1.8 (0.3) (0.2) 2.6
Net of Tax (0.8) (0.1) 3.6 (12.8)
Unrealized gain (loss) on foreign currency translation        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Pre-tax 9.3 (0.8) 2.8 (4.9)
Tax 0.1 1.4 (3.3) 2.0
Net of Tax $ 9.4 $ 0.6 $ (0.5) $ (2.9)