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Derivatives (Tables) | 9 Months Ended
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Sep. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Amounts related to cash flow hedges | We recorded the following amounts in AOCL related to our cash flow hedges (in millions) as of:
| September 30, 2025 |  | December 31, 2024
Unrealized (gains) losses, net on unsettled contracts | $ | (12.5) |  |  | $ | 2.0 |
Income tax expense (benefit) | 3.2 |  |  | (0.6) |
Unrealized (gains) losses, net included in AOCL, net of tax (1) | $ | (9.3) |  |  | $ | 1.4 |
(1) Assuming commodity prices and foreign currency exchange rates remain constant, we expect to reclassify $11.3 million of derivative gain as of September 30, 2025 into earnings within the next 12 months.

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C + Details
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