XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 39.4 $ 48.6 $ 36.7 $ 28.2
Other comprehensive income (loss), net of tax:        
Unrealized income on derivative instruments, net of tax expense of $(1.6) and $(0.1) and $(0.9) and $(1.9), respectively 3.9 0.2 2.5 4.3
Foreign currency translation adjustments, net of tax benefit (expense) of $1.5 and $0.2 and $2.1 and $(1.3), respectively (37.2) 24.4 (21.9) 3.7
Recognition of deferred pension and other post-retirement items, net of tax expense of $(3.5) and $(0.1) and $(4.9) and $(1.3), respectively 10.8 0.5 15.6 4.1
Other comprehensive (loss) income, net of tax (22.5) 25.1 (3.8) 12.1
Comprehensive income $ 16.9 $ 73.7 $ 32.9 $ 40.3