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Asbestos | 3 Months Ended
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Jun. 30, 2026
Asbestos [Abstract] |
Asbestos | Asbestos The following is a detailed rollforward of the Net Unfunded Amended and Restated Final Funding Agreement (“AFFA”) liability, net of tax, for the three months ended June 30, 2026:
(Millions of U.S. dollars) | Asbestos Liability |  | Insurance Receivables |  | Restricted Cash and Investments |  | Other Assets and Liabilities |  | Net Unfunded AFFA Liability |  | Deferred Tax Assets |  | Income Tax Payable |  | Net Unfunded AFFA Liability, net of tax
Opening Balance - March 31, 2026 | $ | (1,008.6) |  |  | $ | 24.3 |  |  | $ | 268.7 |  |  | $ | 0.2 |  |  | $ | (715.4) |  |  | $ | 282.5 |  |  | $ | 40.2 |  |  | $ | (392.7) |
Asbestos claims paid | 32.8 |  |  | — |  |  | (32.8) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
AICF claims-handling costs incurred (paid) | 0.3 |  |  | — |  |  | (0.3) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
AICF operating costs paid - non claims-handling | — |  |  | — |  |  | (0.6) |  |  | — |  |  | (0.6) |  |  | — |  |  | — |  |  | (0.6) |
Insurance recoveries | — |  |  | (0.8) |  |  | 0.8 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Movement in income tax payable | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (6.8) |  |  | (34.8) |  |  | (41.6) |
Other movements | — |  |  | — |  |  | 2.4 |  |  | 0.8 |  |  | 3.2 |  |  | (0.7) |  |  | (0.1) |  |  | 2.4 |
Effect of foreign exchange | (4.7) |  |  | 0.2 |  |  | 1.8 |  |  | — |  |  | (2.7) |  |  | 1.3 |  |  | 1.2 |  |  | (0.2) |
Closing Balance - June 30, 2026 | $ | (980.2) |  |  | $ | 23.7 |  |  | $ | 240.0 |  |  | $ | 1.0 |  |  | $ | (715.5) |  |  | $ | 276.3 |  |  | $ | 6.5 |  |  | $ | (432.7) |
AICF Funding During fiscal year 2027, the Company will contribute A$128.2 million to AICF, excluding interest, in quarterly installments. The first payment of A$32.1 million was made on July 1, 2026. For the three months ended June 30, 2026, the Company did not provide financial or other support to AICF that it was not previously contractually required to provide. Restricted Investments AICF invests its excess cash in time deposits, which are classified as held to maturity (“HTM”) investments and the carrying value materially approximates the fair value for each investment. The following table represents the investments outstanding as of June 30, 2026:
Date Invested |  | Maturity Date |  | Interest Rate |  | A$ Millions
April 2026 |  | April 7, 2027 |  | 5.38% |  | 110.0
January 2026 |  | January 27, 2027 |  | 4.78% |  | 70.0
October 2025 |  | October 16, 2026 |  | 4.14% |  | 70.0
July 2025 |  | July 24, 2026 |  | 4.14% |  | 60.0

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- Definition Asbestos + References No definition available. + Details
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- Definition Represents disclosure of asbestos provision and related assets and liabilities. + References No definition available. + Details
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