Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Comprehensive Income (Loss) [Abstract]      
Net Earnings $ 677.0 $ 593.3 $ 372.7
Foreign Currency Translation [Abstract]      
Net Foreign Currency Translation (36.8) (19.4) 22.5
Defined Benefit Plans [Abstract]      
Net Actuarial Losses [1] 12.5 4.5 (2.4)
Amortization of Prior Service Credits [2] (0.4) (0.2) (0.5)
Amortization of Net Actuarial Losses [2] 0.6 1.0 0.8
Net Defined Benefit Plans 12.7 5.3 (2.1)
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax 0.0 0.2 0.0
Derivatives [Abstract]      
Net Deferred Gains (Losses) on Derivatives [1] 46.1 22.2 (4.7)
Reclassification to Earnings [2] (20.0) 2.9 (5.0)
Net Deferred Gains (Losses) on Derivatives 26.1 25.1 (9.7)
Other Comprehensive Income 2.0 11.2 10.7
Comprehensive Income 679.0 604.5 383.4
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]      
Foreign Currency Translation Adjustments, Tax Effect 5.9 (1.7) (1.2)
Net Actuarial Gains (Losses), Tax Effect (4.2) (1.5) 0.3
Gains (Losses) on Derivatives, Tax Effect $ (15.9) $ (7.4) $ 1.8
[1] The tax effects for the year ended December 31, 2022 were $5.9 million for foreign currency translation, $(4.2) million for net actuarial gains arising during the period and $(15.9) million for derivatives. 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.
[2] See Note 18 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2022, December 31, 2021 and December 31, 2020.