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Other Comprehensive Income/(Loss) (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

Components of Accumulated other comprehensive loss, net of tax, were as follows (in millions):

			September 30, 2022						December 31, 2021
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $7.1 million and $8.9 million at September 30, 2022 and December 31, 2021, respectively			$	(12.7)					$	(14.4)
Accumulated unrealized gain/(loss) on derivative instruments, net of income tax benefit (expense) of $(8.3) million and $2.1 million at September 30, 2022 and December 31, 2021, respectively			52.7						(1.9)
Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $7.7 million and $9.5 million at September 30, 2022 and December 31, 2021, respectively			(197.9)						(102.7)
Accumulated other comprehensive loss, net of tax			$	(157.9)					$	(119.0)

Changes in Components of Other Comprehensive (Loss) Income

Changes in the components of Accumulated other comprehensive loss, net of tax, were as follows (in millions):

			Three Months Ended
			September 30, 2022																		September 30, 2021
			Pre-tax						Tax						Net of Tax						Pre-tax						Tax						Net of Tax
Pension and OPEB liability adjustments			$	0.7					$	(0.9)					$	(0.2)					$	1.1					$	(0.2)					$	0.9
Derivative instrument adjustments			30.1						(7.2)						22.9						2.3						(0.6)						1.7
Unrealized foreign currency adjustments			(65.8)						(18.3)						(84.1)						(20.1)						(0.1)						(20.2)
Total			$	(35.0)					$	(26.4)					$	(61.4)					$	(16.7)					$	(0.9)					$	(17.6)

			Nine Months Ended
			September 30, 2022																		September 30, 2021
			Pre-tax						Tax						Net of Tax						Pre-tax						Tax						Net of Tax
Pension and OPEB liability adjustments			$	3.5					$	(1.8)					$	1.7					$	3.4					$	—					$	3.4
Derivative instrument adjustments			65.0						(10.4)						54.6						6.1						(0.8)						5.3
Unrealized foreign currency translation adjustments			(93.4)						(1.8)						(95.2)						(17.3)						(3.4)						(20.7)
Total			$	(24.9)					$	(14.0)					$	(38.9)					$	(7.8)					$	(4.2)					$	(12.0)

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580

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