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v3.25.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ 1,556.8 |  | $ 1,709.3 |  | $ 1,896.0 |  | $ 1,771.0 |
Ending balance | 1,757.9 |  | 1,798.6 |  | 1,757.9 |  | 1,798.6 |
Translation adjustments |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (34.8) |  | (31.4) |  | (35.5) |  | (28.1) |
Reclassification of net loss (gain) | 4.3 |  | (2.1) |  | 5.0 |  | (5.4) |
Ending balance | (30.5) |  | (33.5) |  | (30.5) |  | (33.5) |
Employment benefit |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 22.9 |  | 27.4 |  | 25.9 |  | 27.9 |
Net gain (loss) before reclassifications | (2.6) |  | 0.0 |  | (5.0) |  | 0.0 |
Reclassification of net loss (gain) | (0.5) |  | (0.5) |  | (1.1) |  | (1.0) |
Ending balance | 19.8 |  | 26.9 |  | 19.8 |  | 26.9 |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (15.7) | [1] | (4.0) | [2] | (17.6) | [1] | (0.2) | [2]
Ending balance | (0.9) | [1] | (11.9) | [2] | (0.9) | [1] | (11.9) | [2]
Foreign Exchange Derivatives | Cash flow hedge |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (3.1) |  | (3.7) |  | (9.4) |  | 0.0 |
Net gain (loss) before reclassifications | 18.6 |  | (10.5) |  | 21.2 |  | (20.1) |
Reclassification of net loss (gain) | (3.4) |  | 4.3 |  | 0.3 |  | 10.2 |
Ending balance | 12.1 |  | (9.9) |  | 12.1 |  | (9.9) |
Interest rate swaps | Cash flow hedge |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (0.7) |  | 3.7 |  | 1.4 |  | 0.0 |
Net gain (loss) before reclassifications | (1.0) |  | 1.4 |  | (2.6) |  | 5.6 |
Reclassification of net loss (gain) | (0.6) |  | (0.5) |  | (1.1) |  | (1.0) |
Ending balance | $ (2.3) |  | $ 4.6 |  | $ (2.3) |  | $ 4.6 |
[1] | Accumulated other comprehensive income (loss) is net of tax (see note 10).
[2] | Accumulated other comprehensive income (loss) is net of tax (see note 10).

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