XML 76 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Equity - Reconciliation of Accumulated Other Comprehensive (Income) Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance     $ 640.1  
Total other comprehensive income (loss), net of income tax $ (4.7) $ 19.9 38.9 $ 5.8
Ending balance 682.7   682.7  
Cash Flow Hedges        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance 3.1 (0.6) (1.7) 1.3
Other comprehensive income (loss) before reclassifications (0.4) 1.9 5.1 (1.3)
Amounts reclassified from accumulated other comprehensive loss (1.6) (0.5) (2.3) 0.8
Total other comprehensive income (loss), net of income tax (2.0) 1.4 2.8 (0.5)
Ending balance 1.1 0.8 1.1 0.8
Pension & Postretirement        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance (8.8) (10.2) (7.7) (10.3)
Other comprehensive income (loss) before reclassifications 0.2 (0.7) (0.9) (0.7)
Amounts reclassified from accumulated other comprehensive loss (0.1) 0.2 (0.1) 0.3
Total other comprehensive income (loss), net of income tax 0.1 (0.5) (1.0) (0.4)
Ending balance (8.7) (10.7) (8.7) (10.7)
Foreign Currency Translation        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance (58.3) (89.7) (98.2) (77.4)
Other comprehensive income (loss) before reclassifications (2.8) 19.0 37.1 6.7
Amounts reclassified from accumulated other comprehensive loss 0.0 0.0 0.0 0.0
Total other comprehensive income (loss), net of income tax (2.8) 19.0 37.1 6.7
Ending balance (61.1) (70.7) (61.1) (70.7)
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance (64.0) (100.5) (107.6) (86.4)
Other comprehensive income (loss) before reclassifications (3.0) 20.2 41.3 4.7
Amounts reclassified from accumulated other comprehensive loss (1.7) (0.3) (2.4) 1.1
Total other comprehensive income (loss), net of income tax (4.7) 19.9 38.9 5.8
Ending balance $ (68.7) $ (80.6) $ (68.7) $ (80.6)