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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 3 Months Ended
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Mar. 31, 2026
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Foreign currency translation adjustments, unrealized gains and losses on derivative instruments designated as hedges and pension and post retirement liability adjustments are included in Accumulated Other Comprehensive Income (Loss) ("AOCI"), a component of Total Equity. The following tables present changes in AOCI by component for the three months ended March 31, 2026 and March 31, 2025:
|  | Three Months Ended
March 31, 2026 |  | Hedging Activities |  | Pension and Post Retirement Benefit Adjustments |  | Foreign Currency Translation Adjustments |  | Total
Beginning Balance |  | $ | 16.3 |  |  | $ | (20.9) |  |  | $ | (70.8) |  |  | $ | (75.4) |
Other Comprehensive Income (Loss) before Reclassifications |  | (1.3) |  |  | — |  |  | (73.1) |  |  | (74.4) |
(Gain) Loss Reclassified from AOCI |  | (2.7) |  |  | (0.8) |  |  | — |  |  | (3.5) |
Tax Impact |  | 1.0 |  |  | 0.2 |  |  | — |  |  | 1.2 |
Net Current Period Other Comprehensive Income (Loss) |  | (3.0) |  |  | (0.6) |  |  | (73.1) |  |  | (76.7) |
Ending Balance |  | 13.3 |  |  | (21.5) |  |  | (143.9) |  |  | (152.1) |
March 31, 2025 |  | Hedging Activities |  | Pension and Post Retirement Benefit Adjustments |  | Foreign Currency Translation Adjustments |  | Total
Beginning Balance |  | $ | (5.5) |  |  | $ | (21.5) |  |  | $ | (415.7) |  |  | $ | (442.7) |
Other Comprehensive Income (Loss) before Reclassifications |  | 6.9 |  |  | (1.3) |  |  | 120.0 |  |  | 125.6 |
Loss (Gain) Reclassified from AOCI |  | 0.6 |  |  | (0.2) |  |  | — |  |  | 0.4 |
Tax Impact |  | (1.8) |  |  | 0.4 |  |  | — |  |  | (1.4) |
Net Current Period Other Comprehensive Income (Loss) |  | 5.7 |  |  | (1.1) |  |  | 120.0 |  |  | 124.6 |
Ending Balance |  | 0.2 |  |  | (22.6) |  |  | (295.7) |  |  | (318.1) |
The Condensed Consolidated Statements of Income line items affected by the hedging activities reclassified from AOCI in the tables above are disclosed in Note 13 - Derivative Financial Instruments. The reclassification amounts for pension and post-retirement benefit adjustments in the tables above are part of net periodic benefit costs recorded in Other Expense, Net (see also Note 8 - Retirement Plans).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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