XML 88 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Shareholders' Equity (Schedule of Accumulated Other Comprehensive Income (Loss) Activity (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance $ 757.1 $ 591.8
Ending Balance 793.4 626.8
Foreign Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance [1] (2.2) 1.0
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1] 0.3 (0.8)
Amounts reclassified from accumulated other comprehensive (loss) [1] 0.0 0.0
Net current period other comprehensive income (loss) [1] 0.3 (0.8)
Ending Balance [1] (1.9) 0.2
Derivative Gain (Loss) [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance [1],[2] (1.1) 0.5
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1],[2] (1.2) 2.2
Amounts reclassified from accumulated other comprehensive (loss) [1],[2] (0.3) (1.7)
Net current period other comprehensive income (loss) [1],[2] (1.5) 0.5
Ending Balance [1],[2] (2.6) 1.0
Pension And Postretirement Adjustments [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance [1] (106.9) (106.2) [2]
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1] 0.0 0.0 [2]
Amounts reclassified from accumulated other comprehensive (loss) [1] 0.6 (0.6) [2]
Net current period other comprehensive income (loss) [1] 0.6 (0.6) [2]
Ending Balance [1] (106.3) (106.8) [2]
Accumulated Other Comprehensive (Loss) [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance [1],[2] (110.2) (104.7)
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1],[2] (0.9) 1.4
Amounts reclassified from accumulated other comprehensive (loss) [1],[2] 0.3 (2.3)
Net current period other comprehensive income (loss) [1],[2] (0.6) (0.9)
Ending Balance [1],[2] $ (110.8) $ (105.6)
[1] Amounts are net of tax.
[2] Amounts include our 50% share of AOCI components from our WAVE joint venture.