XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance $ 4,010.4 $ 3,653.4 $ 3,794.1 $ 3,541.2
Other comprehensive (loss) income, net of tax (2.9) 91.7 176.2 21.1
Ending balance 4,010.1 3,818.3 4,010.1 3,818.3
Accumulated Other Comprehensive Income (Loss)        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 48.2 (116.4) (130.9) (45.8)
Other comprehensive income (loss) before reclassification adjustments (2.8) 91.8 176.7 16.0
Gain reclassified from Accumulated other comprehensive income (loss) (0.2) (0.2) (0.7) (0.6)
Loss reclassified related to divestitures       5.5
Tax impact 0.1 0.1 0.2 0.2
Other comprehensive (loss) income, net of tax (2.9) 91.7 176.2 21.1
Ending balance 45.3 (24.7) 45.3 (24.7)
Cumulative Translation Adjustment        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 42.0 (119.6) (137.5) (49.3)
Other comprehensive income (loss) before reclassification adjustments (2.8) 91.8 176.7 16.0
Gain reclassified from Accumulated other comprehensive income (loss) 0.0 0.0 0.0 0.0
Loss reclassified related to divestitures       5.5
Tax impact 0.0 0.0 0.0 0.0
Other comprehensive (loss) income, net of tax (2.8) 91.8 176.7 21.5
Ending balance 39.2 (27.8) 39.2 (27.8)
Pension and Other Postretirement Adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance 6.2 3.2 6.6 3.5
Other comprehensive income (loss) before reclassification adjustments 0.0 0.0 0.0 0.0
Gain reclassified from Accumulated other comprehensive income (loss) (0.2) (0.2) (0.7) (0.6)
Loss reclassified related to divestitures       0.0
Tax impact 0.1 0.1 0.2 0.2
Other comprehensive (loss) income, net of tax (0.1) (0.1) (0.5) (0.4)
Ending balance $ 6.1 $ 3.1 $ 6.1 $ 3.1