XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Accumulated Balances Related to Each Component of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive loss by component were as follows:
(Dollars in millions)Foreign Currency Translation Adjustments
Pension and Other Postretirement Benefits(1)
Total
Balance as of December 31, 2024$(86.7)$(8.6)$(95.3)
Other comprehensive income (loss) before reclassifications51.2  51.2 
Amounts reclassified from accumulated other comprehensive loss 0.2 0.2 
Other comprehensive income (loss)51.2 0.2 51.4 
Balance as of June 30, 2025$(35.5)$(8.4)$(43.9)
Balance as of December 31, 2023$(56.8)$(9.6)$(66.4)
Other comprehensive income (loss) before reclassifications(14.9)— (14.9)
Amounts reclassified from accumulated other comprehensive loss— 0.2 0.2 
Other comprehensive income (loss)(14.9)0.2 (14.7)
Balance as of June 30, 2024$(71.7)$(9.4)$(81.1)
(1) Net of taxes of $1.4 million and $1.5 million as of June 30, 2025 and December 31, 2024, respectively. Net of taxes of $1.7 million and $1.8 million as of June 30, 2024 and December 31, 2023, respectively.