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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Changes in each component of "Accumulated other comprehensive (loss) income," net of tax, during 2024, 2023 and 2022 were as follows:
(dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension and Post-retirement Plans |  | Available-for-Sale Debt Securities |  | Derivative Financial Instrument Revaluation |  |  |  | Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2021 |  | $ | (169.4) |  |  | $ | (0.3) |  |  | $ | — |  |  | $ | (27.7) |  |  |  |  | $ | (197.4) |
Other comprehensive (loss) income before reclassifications, net |  | (146.3) |  |  | (5.2) |  |  | 1.1 |  |  | 48.2 |  |  |  |  | (102.2) |
Reclassifications, pretax |  | — |  |  | — |  |  | — |  |  | 1.5 |  |  |  |  | 1.5 |
Balance at December 31, 2022 |  | (315.7) |  |  | (5.5) |  |  | 1.1 |  |  | 22.0 |  |  |  |  | (298.1) |
Other comprehensive (loss) income before reclassifications, net |  | (25.5) |  |  | 3.4 |  |  | (1.1) |  |  | 2.9 |  |  |  |  | (20.3) |
Reclassifications, pretax |  | — |  |  | — |  |  | — |  |  | (35.9) |  |  |  |  | (35.9) |
Tax benefit reclassified |  | — |  |  | — |  |  | — |  |  | 8.4 |  |  |  |  | 8.4 |
Balance at December 31, 2023 |  | (341.2) |  |  | (2.1) |  |  | — |  |  | (2.6) |  |  |  |  | (345.9) |
Other comprehensive (loss) income before reclassifications, net |  | (122.1) |  |  | 5.2 |  |  | — |  |  | 19.9 |  |  |  |  | (97.0) |
Reclassifications, pretax |  | — |  |  | — |  |  | — |  |  | (31.2) |  |  |  |  | (31.2) |
Tax benefit reclassified |  | — |  |  | — |  |  | — |  |  | 6.9 |  |  |  |  | 6.9 |
Balance at December 31, 2024 |  | $ | (463.3) |  |  | $ | 3.1 |  |  | $ | — |  |  | $ | (7.0) |  |  |  |  | $ | (467.2) |

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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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