Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

A summary of the changes in Accumulated other comprehensive loss (net of tax) for the three months ended March 31, 2026 is provided below (in millions):


(debit) credit	Cash flow hedge gain (loss)		Unrealized gain (loss) on available-for- sale securities		Pension and post retirement benefit plan adjustment		Cumulative translation adjustment		Total
BALANCE AT DECEMBER 31, 2025	$	(0.3)	$	0.4	$	(169.8)	$	(145.1)	$	(314.8)
Other comprehensive income (loss) before reclassifications	0.5		(0.3)		—		(1.1)		(0.9)
Amounts reclassified from accumulated other comprehensive income (loss)	0.1		—		1.4		—		1.5
Current period other comprehensive income (loss)	0.6		(0.3)		1.4		(1.1)		0.6
BALANCE AT MARCH 31, 2026	$	0.3	$	0.1	$	(168.4)	$	(146.2)	$	(314.2)

A summary of the gain (loss) reclassifications out of Accumulated other comprehensive loss for the three months ended March 31, 2026 and 2025 is provided below (in millions):


	Three Months Ended March 31,
Details about Accumulated Other Comprehensive Loss Components	2026		2025		Location of Gain (Loss) Reclassified into Income
Cash flow hedges gain (loss):
Forward exchange contracts	$	—	$	—	Net sales
	(0.1)		0.5		Cost of goods sold
	—		—		Other expense, net
	(0.1)		0.5		Total before tax
	—		(0.1)		Tax benefit (expense)
	$	(0.1)	$	0.4	Gain (loss) net of tax
Amortization of defined benefit pension and post retirement benefit items:
Prior-service costs (a)	$	(0.1)	$	(0.1)
Actuarial gains (losses) (a)	(2.3)		(3.0)

	(2.4)		(3.1)		Total before tax
	1.0		0.7		Tax benefit (expense)
	$	(1.4)	$	(2.4)	Gain (loss) net of tax










Gains (losses) reclassified into earnings	$	(1.5)	$	(2.0)	Gain (loss) net of tax

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 12 - Pension and Other Benefits in the Notes to Condensed Consolidated Financial Statements for additional details).