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Comprehensive Income | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Comprehensive Income | 14. Comprehensive Income: The following table provides information on items not reclassified in their entirety from AOCL to Net Income in the accompanying Consolidated Statements of Operations (in millions):
|  | For the Years Ended December 31, |  |
AOCL Component |  | 2024 |  | 2023 |  | Affected Line Item(s) in the Consolidated Statements of Operations
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |
Derivative contracts |  | $ | (0.9) |  |  | $ | (0.4) |  |  | Cost of goods sold; Losses (gains) and other expenses, net
Income tax benefit (expense) |  | (0.2) |  |  | 0.1 |  |  | Provision for income taxes
Net of tax |  | $ | (0.7) |  |  | $ | (0.3) |  |  |
Defined Benefit Plan Items: |  |  |  |  |  |
Pension and post-retirement benefits costs |  | $ | (1.4) |  |  | $ | (5.5) |  |  | Cost of goods sold; Selling, general, and administrative expenses and other (income) expense, net
Pension settlements |  | (0.4) |  |  | (0.8) |  |  | Pension settlements
Pension adjustments upon sale of businesses |  | — |  |  | 1.8 |  |  | Gain on sale of businesses
Income tax benefit (expense) |  | (0.4) |  |  | 1.6 |  |  | Provision for income taxes
Net of tax |  | $ | (1.4) |  |  | $ | (2.9) |  |  |
Foreign currency translation adjustments: |  |  |  |  |  |
Foreign currency adjustments upon sale of businesses |  | $ | — |  |  | $ | (15.8) |  |  | Gain on sale of businesses
Income tax expense |  | — |  |  | — |  |  | Provision for income taxes
Net of tax |  | $ | — |  |  | $ | (15.8) |  |  |
Total reclassifications from AOCL |  | $ | (2.1) |  |  | $ | (19.0) |  |  |
The following tables provide information on changes in AOCL, by component (net of tax), for the years ended December 31, 2024 and 2023 (in millions):
|  | (Losses) Gains on Cash Flow Hedges |  | Share of Equity Method Investments Other Comprehensive Income |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2023 |  | $ | (2.0) |  |  | $ | 0.6 |  |  | $ | (44.2) |  |  | $ | (11.3) |  |  | $ | (56.9) |
Other comprehensive loss before reclassifications |  | (0.2) |  |  | (0.2) |  |  | (2.9) |  |  | (35.6) |  |  | (38.9) |
Amounts reclassified from AOCL |  | 0.7 |  |  | — |  |  | 1.4 |  |  | — |  |  | 2.1 |
Net other comprehensive income (loss) |  | 0.5 |  |  | (0.2) |  |  | (1.5) |  |  | (35.6) |  |  | (36.8) |
Balance as of December 31, 2024 |  | $ | (1.5) |  |  | $ | 0.4 |  |  | $ | (45.7) |  |  | $ | (46.9) |  |  | $ | (93.7) |
|  | (Losses) Gains on Cash Flow Hedges |  | Share of Equity Method Investments Other Comprehensive Income |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2022 |  | $ | (4.9) |  |  | $ | (0.5) |  |  | $ | (46.2) |  |  | $ | (39.0) |  |  | $ | (90.6) |
Other comprehensive income (loss) before reclassifications |  | 2.6 |  |  | 1.1 |  |  | (0.9) |  |  | 11.9 |  |  | 14.7 |
Amounts reclassified from AOCL |  | 0.3 |  |  | — |  |  | 2.9 |  |  | 15.8 |  |  | 19.0 |
Net other comprehensive income |  | 2.9 |  |  | 1.1 |  |  | 2.0 |  |  | 27.7 |  |  | 33.7 |
Balance as of December 31, 2023 |  | $ | (2.0) |  |  | $ | 0.6 |  |  | $ | (44.2) |  |  | $ | (11.3) |  |  | $ | (56.9) |

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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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