XML 104 R93.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss (Details)
$ in Millions
3 Months Ended
Mar. 31, 2025
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at beginning of period $ 2,407.7
Change in derivative instruments (6.7)
Income tax impact on derivative instruments 3.7
Foreign currency translation adjustments 18.2
Balance at end of period 2,426.6
Total  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at beginning of period (76.0)
Balance at end of period (62.9)
Derivative Instruments  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at beginning of period 7.0
Change in derivative instruments (6.7)
Income tax impact on derivative instruments 3.7
Balance at end of period 1.9
Foreign Currency Translation  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at beginning of period (83.0)
Foreign currency translation adjustments 18.2
Balance at end of period (64.8)
Net gains reclassified to cost of products  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Net gains reclassified (0.9)
Net gains reclassified to cost of products | Derivative Instruments  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Net gains reclassified (0.9)
Net gains reclassified to interest expense  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Net gains reclassified (1.2)
Net gains reclassified to interest expense | Derivative Instruments  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Net gains reclassified $ (1.2)