XML 15 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2026
Mar. 30, 2025
Statement of Comprehensive Income [Abstract]    
Net income $ 120.5 $ 100.5
Currency translation adjustment    
Unrealized net change arising during the period (1.8) 7.4
Reclassification adjustment included in net income 0.0 5.1
Total (1.8) 12.5
Derivatives    
Net derivatives loss on hedge transactions 2.4 6.4
Reclassification to net income of net realized loss (2.9) 1.0
Less: Income taxes on derivative transactions (0.1) 1.7
Total (0.4) 5.7
Actuarial loss    
Amortization of net actuarial loss 1.3 1.3
Prior service cost    
Amortization to net income of net prior service credits 0.1 (0.1)
Less: Income taxes on postretirement benefit plans 0.4 0.3
Total 1.0 0.9
Other comprehensive income (loss), net of tax (1.2) 19.1
Comprehensive income 119.3 119.6
Less: Comprehensive income attributable to noncontrolling interests 3.6 4.7
Comprehensive income attributable to ATI $ 115.7 $ 114.9