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v3.24.2

Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 2,680.6 | $ 2,881.0 | $ 2,776.2 | $ 2,684.9 | $ 2,881.0 | $ 2,684.9
Other comprehensive (loss) income before reclassifications |  |  |  |  | (74.5) | (3.1)
Amounts reclassified out from accumulated other comprehensive (loss) income |  |  |  |  | 1.4 | 2.6
Other comprehensive (loss) income, net of tax | (24.6) | (48.5) | (15.1) | 14.6 | (73.1) | (0.5)
Ending balance | 2,576.8 | 2,680.6 | 2,746.7 | 2,776.2 | 2,576.8 | 2,746.7
Derivatives |  |  |  |  |  |
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | 0.0 |  | 0.2 | 0.0 | 0.2
Other comprehensive (loss) income before reclassifications |  |  |  |  | (6.3) | (6.5)
Amounts reclassified out from accumulated other comprehensive (loss) income |  |  |  |  | 1.8 | 3.5
Other comprehensive (loss) income, net of tax |  |  |  |  | (4.5) | (3.0)
Ending balance | (4.5) |  | (2.8) |  | (4.5) | (2.8)
Change in equity affiliate investment AOCI |  |  |  |  |  |
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | 2.3 |  | 1.6 | 2.3 | 1.6
Other comprehensive (loss) income before reclassifications |  |  |  |  | (0.2) | (0.1)
Amounts reclassified out from accumulated other comprehensive (loss) income |  |  |  |  | 0.0 | 0.0
Other comprehensive (loss) income, net of tax |  |  |  |  | (0.2) | (0.1)
Ending balance | 2.1 |  | 1.5 |  | 2.1 | 1.5
Defined benefit pension and other postretirement plans |  |  |  |  |  |
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (10.1) |  | (9.4) | (10.1) | (9.4)
Other comprehensive (loss) income before reclassifications |  |  |  |  | 0.0 | (0.5)
Amounts reclassified out from accumulated other comprehensive (loss) income |  |  |  |  | (0.4) | (0.9)
Other comprehensive (loss) income, net of tax |  |  |  |  | (0.4) | (1.4)
Ending balance | (10.5) |  | (10.8) |  | (10.5) | (10.8)
Foreign currency translation |  |  |  |  |  |
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (136.0) |  | (175.4) | (136.0) | (175.4)
Other comprehensive (loss) income before reclassifications |  |  |  |  | (68.0) | 4.0
Amounts reclassified out from accumulated other comprehensive (loss) income |  |  |  |  | 0.0 | 0.0
Other comprehensive (loss) income, net of tax |  |  |  |  | (68.0) | 4.0
Ending balance | (204.0) |  | (171.4) |  | (204.0) | (171.4)
Total |  |  |  |  |  |
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | (192.3) | (143.8) | (168.4) | (183.0) | (143.8) | (183.0)
Other comprehensive (loss) income, net of tax | (24.6) | (48.5) | (15.1) | 14.6 |  |
Ending balance | $ (216.9) | $ (192.3) | $ (183.5) | $ (168.4) | $ (216.9) | $ (183.5)

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