XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2024
Oct. 01, 2023
Sep. 29, 2024
Oct. 01, 2023
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]        
Net income (loss) $ 47.7 $ (18.1) $ 116.2 $ 47.6
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 24.7 (22.1) (9.7) (38.2)
Pension and postretirement plan adjustments 0.2 0.4 0.7 1.3
Unrealized gains (losses) on derivative instruments (2.1) 0.7 (0.6) (1.2)
Total other comprehensive income (loss), net of tax 22.8 (21.0) (9.6) (38.1)
Total comprehensive income (loss) including non-controlling interests 70.5 (39.1) 106.6 9.5
Comprehensive (income) loss attributable to non-controlling interests (4.6) 0.5 (5.1) (0.8)
Comprehensive income (loss) attributable to Minerals Technologies Inc. $ 65.9 $ (38.6) $ 101.5 $ 8.7