XML 61 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCUMULATED OTHER COMPREHENSIVE LOSS, NET (Tables)
6 Months Ended
Jun. 30, 2024
ACCUMULATED OTHER COMPREHENSIVE LOSS, NET  
Schedule of accumulated other comprehensive income (loss), net

The following represents the changes in accumulated other comprehensive loss, net by component (in millions):

Foreign

Total Accumulated

Currency

 

Unrealized

Other

Translation

 

Investment

Post-Retirement

Comprehensive

    

Adjustment

    

Loss

    

Benefits

    

Loss, Net

Balance at December 31, 2023

$

(5.6)

$

(3.7)

$

(0.1)

$

(9.4)

Other comprehensive (loss) income

 

(16.2)

(1.0)

0.2

(17.0)

Balance at June 30, 2024

$

(21.8)

$

(4.7)

$

0.1

$

(26.4)