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v3.25.2

Accumulated Other Comprehensive Loss - Other Comprehensive Loss Reclassifications (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |
Net sales | $ 766.5 |  | $ 702.1 |  | $ 1,464.5 | $ 1,397.5
Cost of goods and services sold | (492.6) |  | (472.1) |  | (958.7) | (937.3)
Other expense (income) | (5.2) |  | (3.3) |  | (25.8) | (6.4)
Interest expense | (0.1) |  | (1.5) |  | (0.5) | (3.1)
Income before income taxes and equity in net income of affiliated companies | 157.0 |  | 128.7 |  | 267.5 | 256.1
Tax benefit (expense) | (30.2) |  | (21.9) |  | (54.3) | (38.3)
Total reclassifications for the period, net of tax | 131.8 | $ 89.8 | 111.3 | $ 115.3 | 221.6 | 226.6
Reclassification out of Accumulated Other Comprehensive Loss |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |
Total reclassifications for the period, net of tax | 0.2 |  | (0.4) |  | (0.1) | (1.4)
Reclassification out of Accumulated Other Comprehensive Loss | (Losses) gains on derivatives: |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |
Income before income taxes and equity in net income of affiliated companies | 0.1 |  | (0.7) |  | (0.5) | (2.3)
Tax benefit (expense) | 0.0 |  | 0.1 |  | 0.2 | 0.5
Total reclassifications for the period, net of tax | 0.1 |  | (0.6) |  | (0.3) | (1.8)
Reclassification out of Accumulated Other Comprehensive Loss | (Losses) gains on derivatives: | Foreign currency contracts |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |
Net sales | (0.3) |  | 0.1 |  | (0.1) | 0.2
Cost of goods and services sold | 0.5 |  | (1.8) |  | (0.3) | (3.4)
Other expense (income) | 0.0 |  | 1.0 |  | 0.0 | 1.0
Reclassification out of Accumulated Other Comprehensive Loss | (Losses) gains on derivatives: | Forward treasury locks |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |
Interest expense | (0.1) |  | 0.0 |  | (0.1) | (0.1)
Reclassification out of Accumulated Other Comprehensive Loss | Amortization of defined benefit pension and other postretirement plans: |  |  |  |  |  |
Reclassification out of Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |
Actuarial gains | 0.2 |  | 0.2 |  | 0.3 | 0.5
Income before income taxes and equity in net income of affiliated companies | 0.2 |  | 0.2 |  | 0.3 | 0.5
Tax benefit (expense) | (0.1) |  | 0.0 |  | (0.1) | (0.1)
Total reclassifications for the period, net of tax | $ 0.1 |  | $ 0.2 |  | $ 0.2 | $ 0.4

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