XML 14 R3.htm IDEA: XBRL DOCUMENT v3.26.1
STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Comprehensive Income [Abstract]    
Net income $ 534.7 $ 503.9
Other comprehensive income, net of tax:    
Foreign currency translation adjustments [1] 49.6 106.6
Pension and other postretirement benefit adjustments:    
Amounts reclassified from AOCI [2] (0.9) (3.4)
Unrealized net gains on cash flow hedges:    
Amounts reclassified from AOCI [3] (1.1) (0.9)
Other comprehensive income, net of tax 47.6 102.3
Comprehensive income $ 582.3 $ 606.2
[1] The three months ended March 31, 2026 and 2025 include unrealized gains (losses), net of taxes of $26.3 million and $(36.3) million, respectively, related to net investment hedges. See Note 12 for further information.
[2] Net of taxes of $0.2 million and $1.1 million for the three months ended March 31, 2026 and 2025, respectively.
[3] Net of taxes of $0.3 million for the three months ended March 31, 2026 and 2025.