XML 67 R47.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive (Loss) Income | The components of accumulated other comprehensive (loss) income are as follows:
| December 31, 2024
| Foreign currency translation adjustments (1) |  | Pension liability adjustments, net of taxes (2) |  | Accumulated other comprehensive (loss) income
Beginning balance | $ | 13.2 |  |  | $ | (2.4) |  |  | $ | 10.8 |
Other comprehensive (loss) income | (166.8) |  |  | 0.9 |  |  | (165.9) |
Net current-period other comprehensive loss, net of taxes | (166.8) |  |  | 0.9 |  |  | (165.9) |
Ending balance | $ | (153.6) |  |  | $ | (1.5) |  |  | $ | (155.1) |
| December 31, 2023
| Foreign currency translation adjustments (1) |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive (loss) income
Beginning balance | $ | (50.5) |  |  | $ | (7.5) |  |  | $ | (58.0) |
Other comprehensive income | 63.7 |  |  | 4.2 |  |  | 67.9 |
Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes | — |  |  | 0.9 |  |  | 0.9 |
Net current-period other comprehensive income, net of taxes | 63.7 |  |  | 5.1 |  |  | 68.8 |
Ending balance | $ | 13.2 |  |  | $ | (2.4) |  |  | $ | 10.8 |
_______________ (1)Foreign currency translation adjustments includes translation adjustments and net investment hedge, net of taxes. See Note 12, “Financial Instruments and Derivative Financial Instruments,” for further information related to the net investment hedge. (2)We recognized a $1.1 loss related to the partial settlement of a defined benefit plan. Refer to Note 17, “Employee Benefit Plans” for further information.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration