XML 10 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 1.5 $ 1.6 $ (4.8) $ 6.1
Other comprehensive income (loss), net of income tax        
Unrealized gain (loss) on derivatives, net of income tax (provision) of $(0.8), $0.0, $(1.6) and $0.0, respectively 2.3 (0.3) 4.8 (1.9)
Employee pension and postretirement benefit income (expense), net of income tax provision of $0.0, $0.0, $0.0 and $0.0, respectively (0.7) 0.0 (1.1) 0.1
Foreign currency translation adjustments, net of income tax (provision) benefit of $(4.0), $0.3, $(6.7), and $0.9, respectively 24.1 (1.3) 39.9 (12.3)
Total other comprehensive income (loss), net of income tax 25.7 (1.6) 43.6 (14.1)
Comprehensive income (loss) $ 27.2 $ 0.0 $ 38.8 $ (8.0)