XML 9 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - 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 loss $ (18.1) $ (34.3) $ (46.4) $ (75.2)
Other comprehensive income (loss), net of tax:        
Foreign currency translation loss 0.0 (1.0) 0.0 (3.6)
Defined benefit plans:        
Net (loss) gain arising from remeasurement during the period, net of tax of $0.0, ($0.9), $0.4, ($0.9) 0.0 (2.8) 1.2 (2.8)
Amortization of prior service benefits included in loss from continuing operations, net of tax of $0.0, $0.0, ($0.1), ($0.1) (0.2) (0.2) (0.3) (0.3)
Amortization of net actuarial gain included in loss from continuing operations, net of tax of ($0.3), ($0.3), ($0.6), ($0.5) (1.0) (0.8) (1.9) (1.5)
Settlement gains reclassified to loss from continuing operations, net of tax of ($0.2), ($0.1), ($0.4), ($0.1) (0.6) (0.3) (1.4) (0.3)
Total other comprehensive loss (1.8) (5.1) (2.4) (8.5)
Total comprehensive loss $ (19.9) $ (39.4) $ (48.8) $ (83.7)