Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Comprehensive Income (Loss) [Abstract]      
Net Earnings $ 420.4 $ 677.0 $ 593.3
Foreign Currency Translation [Abstract]      
Net Foreign Currency Translation 21.8 (36.8) (19.4)
Defined Benefit Plans [Abstract]      
Net Actuarial Losses [1] (4.0) 12.5 4.5
Amortization of Prior Service Credits [2] (3.3) (0.4) (0.2)
Amortization of Net Actuarial Losses [2] 2.2 0.6 1.0
Net Defined Benefit Plans (5.1) 12.7 5.3
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax 0.0 0.0 0.2
Derivatives [Abstract]      
Net Deferred Gains (Losses) on Derivatives [1] (3.3) 46.1 22.2
Reclassification to Earnings [2] (9.6) (20.0) 2.9
Net Deferred Gains (Losses) on Derivatives (12.9) 26.1 25.1
Other Comprehensive Income 3.8 2.0 11.2
Comprehensive Income 424.2 679.0 604.5
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]      
Foreign Currency Translation Adjustments, Tax Effect (2.3) 5.9 (1.7)
Net Actuarial Gains (Losses), Tax Effect 1.3 (4.2) (1.5)
Gains (Losses) on Derivatives, Tax Effect $ 0.6 $ (15.9) $ (7.4)
[1] The tax effects for the year ended December 31, 2023 were $(2.3) million for foreign currency translation, $1.3 million for net actuarial gains arising during the period and $0.6 million for derivatives. 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.
[2] See Note 17 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2023, December 31, 2022 and December 31, 2021.