XML 90 R83.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholders' Equity (Schedule of Accumulated Other Comprehensive Income (Loss) Activity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance $ 837.8 $ 669.0 $ 757.1 $ 591.8
Ending Balance 889.2 717.0 889.2 717.0
Foreign Currency Translation Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance [1] (0.4) (0.2) (2.2) 1.0
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1] (0.9) 0.3 0.9 (0.9)
Amounts reclassified from accumulated other comprehensive (loss) [1] 0.0 0.0 0.0 0.0
Net current period other comprehensive income (loss) [1] (0.9) 0.3 0.9 (0.9)
Ending Balance [1] (1.3) 0.1 (1.3) 0.1
Derivative Gain (Loss) [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance [1],[2] (2.9) 1.2 (1.1) 0.5
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1],[2] 0.1 (4.7) (1.4) (1.4)
Amounts reclassified from accumulated other comprehensive (loss) [1],[2] (0.1) (1.0) (0.4) (3.6)
Net current period other comprehensive income (loss) [1],[2] 0.0 (5.7) (1.8) (5.0)
Ending Balance [1],[2] (2.9) (4.5) (2.9) (4.5)
Pension And Postretirement Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance [1] (105.6) (107.5) [2] (106.9) [2] (106.2) [2]
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1] 0.0 (0.4) [2] 0.0 [2] (0.4) [2]
Amounts reclassified from accumulated other comprehensive (loss) [1] 0.6 (0.6) [2] 1.9 [2] (1.9) [2]
Net current period other comprehensive income (loss) [1] 0.6 (1.0) [2] 1.9 [2] (2.3) [2]
Ending Balance [1],[2] (105.0) (108.5) (105.0) (108.5)
Accumulated Other Comprehensive (Loss) [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance [1],[2] (108.9) (106.5) (110.2) (104.7)
Other comprehensive income (loss) before reclassifications, net of tax (expense) benefit [1],[2] (0.8) (4.8) (0.5) (2.7)
Amounts reclassified from accumulated other comprehensive (loss) [1],[2] 0.5 (1.6) 1.5 (5.5)
Net current period other comprehensive income (loss) [1],[2] (0.3) (6.4) 1.0 (8.2)
Ending Balance [1],[2] $ (109.2) $ (112.9) $ (109.2) $ (112.9)
[1] Amounts are net of tax.
[2] Amounts include our 50% share of AOCL components from our WAVE joint venture.