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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in our AOCI balances, net of tax, were as follows (in millions):
Fair Value of Derivative Financial Instruments, net of taxForeign Currency Translation Adjustments, net of tax
Post-Employment Plan Adjustments, net of tax
Total AOCI
Balance at December 31, 2022$24.5 $(58.6)$7.1 $(27.0)
OCI before reclassifications16.2 54.6 (1.6)69.2 
Amounts reclassified from AOCI(23.6)— (7.9)(31.5)
Other comprehensive income (loss)(7.4)54.6 (9.5)37.7 
Balance at December 31, 202317.1 (4.0)(2.4)10.7 
OCI before reclassifications51.3 (192.0)7.2 (133.5)
Amounts reclassified from AOCI(31.5)— (8.1)(39.6)
Other comprehensive income (loss)19.8 (192.0)(0.9)(173.1)
Balance at December 31, 2024$36.9 $(196.0)$(3.3)$(162.4)

For additional details about the effect of the amounts reclassified from AOCI refer to Note 11.
The tax effects on the net activity related to each component of other comprehensive income (loss), were as follows (in millions):
Year Ended
Tax (benefit) expenseDecember 31, 2024December 31, 2023December 31, 2022
Fair value of derivative financial instruments $3.5 $(7.2)$13.1 
Foreign currency translation adjustments 29.3 (17.7)1.5 
Post-employment plan adjustments — (0.1)0.1 
(Benefit) expense for income taxes related to other comprehensive income (loss) $32.8 $(25.0)$14.7 
Except for the tax effects of foreign currency translation adjustments related to our foreign-denominated notes and cross-currency interest rate swaps designated as net investment hedges (see Note 11), income taxes were not provided for foreign currency translation. Generally, the assets and liabilities of foreign operations are translated into U.S. dollars using the current exchange rate. For those operations, changes in exchange rates generally do not affect cash flows; therefore, resulting translation adjustments are made in the Consolidated Statements of Shareholders' Equity rather than in the Consolidated Statements of Operations.