Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Comprehensive Income (Loss) [Abstract]      
Net Earnings $ 593.3 $ 372.7 $ (131.0)
Foreign Currency Translation [Abstract]      
Foreign Currency Translation Adjustments (19.4) 22.5 [1] 25.1 [1]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0.0 [2] 0.0 (13.8)
Net Foreign Currency Translation (19.4) 22.5 11.3
Defined Benefit Plans [Abstract]      
Net Actuarial Losses [1] 4.5 (2.4) (11.3)
Amortization of Prior Service Credits [2] (0.2) (0.5) 3.1
Amortization of Net Actuarial Losses [2] 1.0 0.8 310.2
Net Defined Benefit Plans 5.3 (2.1) 302.0
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax 0.2 0.0 0.0
Derivatives [Abstract]      
Net Deferred Gains (Losses) on Derivatives [1] 22.2 (4.7) 3.6
Reclassification to Earnings [2] 2.9 (5.0) (7.2)
Net Deferred Gains (Losses) on Derivatives 25.1 (9.7) (3.6)
Other Comprehensive Income 11.2 10.7 309.7
Comprehensive Income 604.5 383.4 178.7
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]      
Foreign Currency Translation Adjustments, Tax Effect (1.7) (1.2) (0.7)
Net Actuarial Gains (Losses), Tax Effect (1.5) 0.3 5.1
Gains (Losses) on Derivatives, Tax Effect $ (7.4) $ 1.8 $ (1.4)
[1] The tax effects for the year ended December 31, 2021 were $(1.7) million for foreign currency translation, $(1.5) million for net actuarial losses arising during the period and $(7.4) million for derivatives. The tax effects for the year ended December 31, 2020 were $(1.2) million for foreign currency translation, $0.3 million for net actuarial losses arising during the period and $1.8 million for derivatives. The tax effects for the year ended December 31, 2019 were $(0.7) million for foreign currency translation, $5.1 million for net actuarial losses arising during the period and $(1.4) million for derivatives.
[2] See Note 19 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2021, December 31, 2020 and December 31, 2019.