XML 136 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Loss - Rollforward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amounts reclassified from accumulated other comprehensive loss:      
Total other comprehensive (loss) income, net of income taxes $ (153.9) $ 7.9 $ (81.6)
Accumulated Other Comprehensive Loss      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance including noncontrolling interest, beginning of period (217.2) (225.1) (143.5)
Other comprehensive loss before reclassifications:      
Increase (decrease) (145.7) 6.1 (53.7)
Income tax impact (7.7) 4.5 (26.1)
Other comprehensive (loss) income before reclassifications, net of income taxes (153.4) 10.6 (79.8)
Amounts reclassified from accumulated other comprehensive loss:      
Decrease (0.7) (3.3) (2.3)
Income tax impact 0.2 0.6 0.5
Amounts reclassified from accumulated other comprehensive loss, net of income taxes (0.5) (2.7) (1.8)
Total other comprehensive (loss) income, net of income taxes (153.9) 7.9 (81.6)
Balance including noncontrolling interest, end of period (371.1) (217.2) (225.1)
Foreign Currency Translation Adjustments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance including noncontrolling interest, beginning of period (223.7) (240.5) (139.6)
Other comprehensive loss before reclassifications:      
Increase (decrease) (143.1) 13.8 (80.5)
Income tax impact (8.3) 3.0 (20.4)
Other comprehensive (loss) income before reclassifications, net of income taxes (151.4) 16.8 (100.9)
Amounts reclassified from accumulated other comprehensive loss:      
Decrease 0.0 0.0 0.0
Income tax impact 0.0 0.0 0.0
Amounts reclassified from accumulated other comprehensive loss, net of income taxes 0.0 0.0 0.0
Total other comprehensive (loss) income, net of income taxes (151.4) 16.8 (100.9)
Balance including noncontrolling interest, end of period (375.1) (223.7) (240.5)
Unrealized Gain (Loss) on Cash Flow Hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance including noncontrolling interest, beginning of period 0.0 0.0 (1.7)
Other comprehensive loss before reclassifications:      
Increase (decrease) 0.0 0.0 2.2
Income tax impact 0.0 0.0 (0.5)
Other comprehensive (loss) income before reclassifications, net of income taxes 0.0 0.0 1.7
Amounts reclassified from accumulated other comprehensive loss:      
Decrease 0.0 0.0 0.0
Income tax impact 0.0 0.0 0.0
Amounts reclassified from accumulated other comprehensive loss, net of income taxes 0.0 0.0 0.0
Total other comprehensive (loss) income, net of income taxes 0.0 0.0 1.7
Balance including noncontrolling interest, end of period 0.0 0.0 0.0
Unrealized Pension Costs      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance including noncontrolling interest, beginning of period 6.5 15.4 (2.2)
Other comprehensive loss before reclassifications:      
Increase (decrease) (2.6) (7.7) 24.6
Income tax impact 0.6 1.5 (5.2)
Other comprehensive (loss) income before reclassifications, net of income taxes (2.0) (6.2) 19.4
Amounts reclassified from accumulated other comprehensive loss:      
Decrease (0.7) (3.3) (2.3)
Income tax impact 0.2 0.6 0.5
Amounts reclassified from accumulated other comprehensive loss, net of income taxes (0.5) (2.7) (1.8)
Total other comprehensive (loss) income, net of income taxes (2.5) (8.9) 17.6
Balance including noncontrolling interest, end of period $ 4.0 $ 6.5 $ 15.4