XML 45 R28.htm IDEA: XBRL DOCUMENT v3.25.4
DESCRIPTION Of BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) in 2025, 2024 and 2023 were as follows:
(In millions)Cumulative Translation Adjustment and Related Hedging InstrumentsPension and other post-retirement benefitsTotal
Balance at January 1, 2023$(87.2)$11.4 $(75.8)
Translation Adjustments 90.9 — 90.9 
Unrealized losses on derivatives(96.1)— (96.1)
Amortization of prior service credit— (6.4)(6.4)
Balance at December 31, 2023(92.4)5.0 (87.4)
Translation Adjustments (167.7)— (167.7)
Unrealized gains on derivatives77.3 — 77.3 
Balance at December 31, 2024(182.8)5.0 (177.8)
Translation Adjustments 281.3 — 281.3 
Unrealized losses on derivatives(210.2)— (210.2)
Balance at December 31, 2025$(111.7)$5.0 $(106.7)