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OTHER COMPREHENSIVE INCOME/(LOSS) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
OTHER COMPREHENSIVE INCOME/(LOSS) | OTHER COMPREHENSIVE INCOME/(LOSS) The components of accumulated other comprehensive income/(loss) were as follows:
| Three months ended September 30, 2025 |  | Three months ended September 30, 2024 |  |  |
(in millions) | Foreign currency translation |  | Employee benefit plans |  |  |  |  |  | Total |  | Foreign currency translation |  | Employee benefit plans |  | Total |  |  |  |  |  |  |
Other comprehensive income/(loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation differences on investments in foreign subsidiaries | $ | (72.4) |  |  | $ | — |  |  |  |  |  |  | $ | (72.4) |  |  | $ | 184.7 |  |  | $ | — |  |  | $ | 184.7 |  |  |  |  |  |  |  |
Other comprehensive income/(loss), net | — |  |  | 0.9 |  |  |  |  |  |  | 0.9 |  |  | — |  |  | 0.6 |  |  | 0.6 |  |  |  |  |  |  |  |
Other comprehensive income/(loss), net of tax | (72.4) |  |  | 0.9 |  |  |  |  |  |  | (71.5) |  |  | 184.7 |  |  | 0.6 |  |  | 185.3 |  |  |  |  |  |  |  |
Beginning balance on July 1 | (534.5) |  |  | (129.7) |  |  |  |  |  |  | (664.2) |  |  | (792.2) |  |  | (129.7) |  |  | (921.9) |  |  |  |  |  |  |  |
Other comprehensive income/(loss), net of tax | (72.4) |  |  | 0.9 |  |  |  |  |  |  | (71.5) |  |  | 184.7 |  |  | 0.6 |  |  | 185.3 |  |  |  |  |  |  |  |
Ending balance on September 30 | $ | (606.9) |  |  | $ | (128.8) |  |  |  |  |  |  | $ | (735.7) |  |  | $ | (607.5) |  |  | $ | (129.1) |  |  | $ | (736.6) |  |  |  |  |  |  |  |
| Nine months ended September 30, 2025 |  | Nine months ended September 30, 2024 |  |  |
(in millions) | Foreign currency translation |  | Employee benefit plans |  |  |  |  |  | Total |  | Foreign currency translation |  | Employee benefit plans |  | Total |  |  |  |  |  |  |
Other comprehensive income/(loss), net of tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation differences on investments in foreign subsidiaries | $ | 297.5 |  |  | $ | — |  |  |  |  |  |  | $ | 297.5 |  |  | $ | 62.6 |  |  | $ | — |  |  | $ | 62.6 |  |  |  |  |  |  |  |
Other comprehensive income/(loss), net | — |  |  | 2.9 |  |  |  |  |  |  | 2.9 |  |  | — |  |  | 2.6 |  |  | 2.6 |  |  |  |  |  |  |  |
Other comprehensive income/(loss), net of tax | 297.5 |  |  | 2.9 |  |  |  |  |  |  | 300.4 |  |  | 62.6 |  |  | 2.6 |  |  | 65.2 |  |  |  |  |  |  |  |
Beginning balance on January 1 | (904.4) |  |  | (131.7) |  |  |  |  |  |  | (1,036.1) |  |  | (670.1) |  |  | (131.7) |  |  | (801.8) |  |  |  |  |  |  |  |
Other comprehensive income/(loss), net of tax | 297.5 |  |  | 2.9 |  |  |  |  |  |  | 300.4 |  |  | 62.6 |  |  | 2.6 |  |  | 65.2 |  |  |  |  |  |  |  |
Ending balance on September 30 | $ | (606.9) |  |  | $ | (128.8) |  |  |  |  |  |  | $ | (735.7) |  |  | $ | (607.5) |  |  | $ | (129.1) |  |  | $ | (736.6) |  |  |  |  |  |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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