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v3.25.3

Shareholders' Equity (Reclassification out of 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
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Interest expense |  | $ (8.2) | $ (10.5) |  | $ (25.3) |  | $ (30.6) |
Tax impact |  | (23.2) | (26.9) |  | (72.3) |  | (68.4) |
Derivative (Loss) Gain [Member] |  |  |  |  |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Total (income), net of tax | [1],[2] | (0.1) | (1.0) |  | (0.4) |  | (3.6) |
Pension And Postretirement Adjustments [Member] |  |  |  |  |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Total (income), net of tax | [1] | 0.6 | (0.6) | [2] | 1.9 | [2] | (1.9) | [2]
Reclassification From Accumulated Other Comprehensive Loss [Member] | Derivative (Loss) Gain [Member] |  |  |  |  |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Tax impact |  | 0.0 | 0.4 |  | 0.1 |  | 1.1 |
Total (income), net of tax |  | (0.1) | (1.0) |  | (0.4) |  | (3.6) |
Reclassification From Accumulated Other Comprehensive Loss [Member] | Derivative (Loss) Gain [Member] | Interest Rate Swap Contracts, Before Tax [Member] |  |  |  |  |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Interest expense |  | (0.1) | (1.4) |  | (0.5) |  | (4.7) |
Reclassification From Accumulated Other Comprehensive Loss [Member] | Amortization of prior service credit [Member] |  |  |  |  |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Other non-operating (income), net |  | 0.0 | (0.1) |  | (0.1) |  | (0.2) |
Reclassification From Accumulated Other Comprehensive Loss [Member] | Amortization of net actuarial loss (gain) [Member] |  |  |  |  |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Other non-operating (income), net |  | 0.9 | (0.9) |  | 2.8 |  | (2.5) |
Reclassification From Accumulated Other Comprehensive Loss [Member] | Pension And Postretirement Adjustments [Member] |  |  |  |  |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Tax impact |  | (0.3) | 0.4 |  | (0.8) |  | 0.8 |
Total loss (income), before tax |  | 0.9 | (1.0) |  | 2.7 |  | (2.7) |
Total loss (income), net of tax |  | 0.6 | (0.6) |  | 1.9 |  | (1.9) |
Total reclassifications for the period |  | $ 0.5 | $ (1.6) |  | $ 1.5 |  | $ (5.5) |
[1] | Amounts are net of tax.
[2] | Amounts include our 50% share of AOCL components from our WAVE joint venture.

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