XML 52 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Reclassifications out of Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Jun. 30, 2026
Reclassifications out of AOCI [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] hanges in our balances, net of tax, for the three months ended June 30, 2026 and 2025 were as follows:
(in millions)
Defined Benefit Plans (1)
Foreign Currency Translation
Total Accumulated Other Comprehensive Loss
Balance at March 31, 2026$(1.1)$(112.0)$(113.1)
Other Comprehensive Income (Loss) before reclassifications0.2 (14.1)(13.9)
Amounts reclassified from Accumulated Other Comprehensive Loss(0.2) (0.2)
Net current-period Other Comprehensive Loss (14.1)(14.1)
Balance at June 30, 2026$(1.1)$(126.2)$(127.3)
(in millions)
Defined Benefit Plans (1)
Foreign Currency Translation
Total Accumulated Other Comprehensive Loss
Balance at March 31, 2025$(0.6)$(291.8)$(292.3)
Other Comprehensive Income before reclassifications0.1 221.8 222.0 
Amounts reclassified from Accumulated Other Comprehensive Loss(0.1)— (0.1)
Net current-period Other Comprehensive Income— 221.8 221.8 
Balance at June 30, 2025$(0.6)$(69.9)$(70.5)
(1) The amortization (gain) of defined benefit pension items is reported in the Other expense line of our Consolidated Statements of Income.