XML 15 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net (loss) income before non-controlling interest $ (32.8) $ 76.8
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 29.7 (15.5)
Net change in pension benefits, net of tax 0.6 (0.3)
Other comprehensive income (loss), net of tax 30.3 (15.8)
Comprehensive (loss) income (2.5) 61.0
Less: Comprehensive income attributable to non-controlling interest 0.3 0.5
Comprehensive (loss) income attributable to Somnigroup International Inc. $ (2.8) $ 60.5