XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]            
Cost of products sold $ (256.9)   $ (352.9)   $ (528.8) $ (621.0)
Income before income tax 9.2   51.2   20.3 61.2
Income tax (expense) benefit (3.8)   (15.3)   (6.9) (25.9)
Net income 5.4 $ 8.0 35.9 $ (0.6) 13.4 35.3
Amount Reclassified from Accumulated Other Comprehensive Income            
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]            
Net income (0.9)   (0.2)   (1.6) (0.3)
Unrecognized Pension and Other Post-retirement Benefit Costs | Amount Reclassified from Accumulated Other Comprehensive Income            
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]            
Amortization of actuarial loss [1] (1.8)   (1.3)   (3.7) (2.5)
Amortization of prior service cost [1] (0.1)   (0.1)   (0.3) (0.2)
Income before income tax (1.9)   (1.4)   (4.0) (2.7)
Income tax (expense) benefit 0.2   0.2   0.7 0.4
Net income (1.7)   (1.2)   (3.3) (2.3)
Foreign exchange contracts | Derivative Financial Instruments | Amount Reclassified from Accumulated Other Comprehensive Income            
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]            
Cost of products sold 1.3   1.2   2.5 2.9
Income tax (expense) benefit (0.5)   (0.2)   (0.8) (0.9)
Net income $ 0.8   $ 1.0   $ 1.7 $ 2.0
[1] These AOCI components are included in the computation of net periodic benefit cost for pension and post-retirement plans. See "Note 6. Pension and Other Retiree Benefits" for additional details.