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ACCUMULATED OTHER COMPREHENSIVE LOSS
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
13. ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables summarize the activity for each component of Accumulated Other Comprehensive Loss (in millions):
Foreign
Currency
Translation
Adjustments
Unrealized (Loss) Gain on Hedges

Unrealized Loss on Available-for-sale Investments
Unrealized
Pension
Credits
Total
Accumulated
Other
Comprehensive
Loss
December 31, 2025$(228.5)$(9.8)$(0.8)$0.8 $(238.3)
Other comprehensive income before reclassifications
2.0 22.0 15.6 0.2 39.8 
Amounts reclassified from accumulated other comprehensive loss(1.6)2.5 (16.1)— (15.2)
Deferred income tax (expense) benefit
(1.4)(6.3)0.1 — (7.6)
March 31, 2026$(229.5)$8.4 $(1.2)$1.0 $(221.3)
Other comprehensive (loss) income before reclassifications
(11.9)16.1 15.0 — 19.2 
Amounts reclassified from accumulated other comprehensive loss(1.6)10.9 (15.0)— (5.7)
Deferred income tax benefit (expense)
0.1 (6.9)— — (6.8)
June 30, 2026$(242.9)$28.5 $(1.2)$1.0 $(214.6)
Foreign
Currency
Translation
Adjustments
Unrealized Gain (Loss) on Hedges

Unrealized Loss on Available-for-sale Investments
Unrealized
Pension
Credits
Total
Accumulated
Other
Comprehensive
Loss
December 31, 2024$(274.1)$37.7 $(4.0)$(4.1)$(244.5)
Other comprehensive income (loss) before reclassifications
16.1 (27.6)18.3 0.1 6.9 
Amounts reclassified from accumulated other comprehensive loss(1.7)(10.2)(17.0)— (28.9)
Deferred income tax benefit (expense)
2.0 10.2 (0.2)— 12.0 
March 31, 2025$(257.7)$10.1 $(2.9)$(4.0)$(254.5)
Other comprehensive income (loss) before reclassifications
39.1 (61.8)20.1 (0.1)(2.7)
Amounts reclassified from accumulated other comprehensive loss(1.5)(10.9)(19.0)— (31.4)
Deferred income tax benefit (expense)
6.0 18.8 (0.3)— 24.5 
June 30, 2025$(214.1)$(43.8)$(2.1)$(4.1)$(264.1)
The following table provides information about amounts reclassified from Accumulated Other Comprehensive Loss (in millions):
Three Months Ended
June 30,		Six Months Ended
June 30,
Affected Line on Condensed Consolidated
Statements of Operations
Details about Accumulated Other
Comprehensive Loss Components
2026202520262025
Foreign currency translation adjustments$1.6 $1.5 $3.2 $3.2 Other non-operating expense (income), net
(0.4)(0.4)(0.8)(0.8)Provision for income taxes
$1.2 $1.1 $2.4 $2.4 Net of tax
(Loss) gain on hedges
$(10.9)$10.9 $(13.4)$21.1 Cost of sales
2.7 (2.8)3.5 (5.5)Provision for income taxes
$(8.2)$8.1 $(9.9)$15.6 Net of tax
Gain (loss) on available-for-sale investments
$15.0 $19.0 $31.1 $36.0 Interest income, net
(3.7)(4.6)(7.6)(8.8)Provision for income taxes
$11.3 $14.4 $23.5 $27.2 Net of tax