XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net income $ 100.5 $ 68.4
Currency translation adjustment    
Unrealized net change arising during the period 7.4 (6.6)
Reclassification adjustment included in net income 5.1 0.0
Total 12.5 (6.6)
Derivatives    
Net derivatives gain (loss) on hedge transactions 6.4 (1.8)
Reclassification to net income of net realized loss 1.0 1.7
Income taxes on derivative transactions 1.7 0.0
Total 5.7 (0.1)
Postretirement benefit plans    
Amortization of net actuarial loss 1.3 1.3
Amortization to net income of net prior service credits (0.1) (0.1)
Income taxes on postretirement benefit plans 0.3 0.3
Total 0.9 0.9
Net current-period OCI 19.1 (5.8)
Comprehensive income 119.6 62.6
Less: Comprehensive income attributable to noncontrolling interests 4.7 2.1
Comprehensive income attributable to ATI $ 114.9 $ 60.5