XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income $ 9.2 $ 10.0 $ 55.6 $ 48.7
Other comprehensive income (loss)        
Defined benefit plans, net of tax [1] (0.2) (0.6) (0.7) (1.8)
Foreign currency translation adjustments 29.2 21.6 77.3 (8.0)
Changes in hedges, net of tax [2] 3.1 (28.2) 14.1 (36.4)
Other comprehensive income (loss) 32.1 (7.2) 90.7 (46.2)
Comprehensive income $ 41.3 $ 2.8 $ 146.3 $ 2.5
[1]
Amounts are net of tax of $0.2 million and $0.4 million for the three and nine months ended September 30, 2025 and $0.3 million and $0.9 million for the three and nine months ended September 30, 2024.
[2]
Amounts are net of tax of $(1.1) million and $(4.8) million for the three and nine months ended September 30, 2025 and $6.6 million and $6.2 million for the three and nine months ended September 30, 2024.