XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE - Components of and changes in AOCIL, net of income taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Components of and changes in accumulated other comprehensive income (loss), net of income taxes    
Beginning Balance $ 1,203.1 $ 1,144.1
Ending Balance 1,230.3 1,143.1
Accumulated Other Comprehensive Income (loss)    
Components of and changes in accumulated other comprehensive income (loss), net of income taxes    
Beginning Balance (11.8) 6.1
Other comprehensive income (loss) prior to reclassifications 4.5 (5.2)
Amounts reclassified from accumulated other comprehensive income (loss)   (2.8)
Ending Balance (7.3) (1.9)
Foreign Currency Translation    
Components of and changes in accumulated other comprehensive income (loss), net of income taxes    
Beginning Balance (22.3) (10.8)
Other comprehensive income (loss) prior to reclassifications 4.5 (6.6)
Amounts reclassified from accumulated other comprehensive income (loss) 0.1  
Ending Balance (17.7) (17.4)
Change in Fair Value of Cash Flow Hedges    
Components of and changes in accumulated other comprehensive income (loss), net of income taxes    
Beginning Balance   5.5
Other comprehensive income (loss) prior to reclassifications   1.4
Amounts reclassified from accumulated other comprehensive income (loss)   (2.8)
Ending Balance   4.1
Defined Employee Benefit Plan    
Components of and changes in accumulated other comprehensive income (loss), net of income taxes    
Beginning Balance 10.5 11.4
Amounts reclassified from accumulated other comprehensive income (loss) (0.1)  
Ending Balance $ 10.4 $ 11.4