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v3.25.3

Equity - Changes in Equity (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 3,272.8 | $ 2,950.1 | $ 2,984.1 | $ 2,702.4
Net income | 74.3 | 87.6 | 251.4 | 300.2
Foreign currency translation adjustments | (16.8) | 78.7 | 193.9 | (1.3)
Pension and other postretirement liability adjustments (net of income tax benefit | (1.5) | (1.6) | (4.8) | (4.6)
Change in fair value of derivative financial instruments, net of reclassifications | 0.6 | (1.6) | (5.1) | (1.3)
Dividends declared to noncontrolling interest | (15.0) | (1.1) | (15.0) | (1.1)
Dividends | (24.4) | (23.8) | (73.9) | (72.2)
Sale of shares of Timken India Limited |  | (1.2) |  |
Sale of shares of Timken India Limited |  |  |  | 186.8
Noncontrolling interest acquired |  |  |  | 1.0
Stock-based compensation expense | 6.3 | 5.2 | 20.7 | 16.7
Stock purchased at fair market value |  | (1.7) | (45.7) | (31.4)
Stock option exercise activity | 0.6 | 0.1 | 1.1 | 5.5
Payments related to tax withholding for stock-based compensation | (0.1) |  | (9.9) | (10.0)
Ending balance | 3,296.8 | 3,090.7 | 3,296.8 | 3,090.7
Pension and other postretirement liability adjustment, tax (expense) benefit | $ 0.5 | $ 0.6 | $ 1.5 | $ 1.5
Dividends (in dollars per share) | $ 0.35 | $ 0.34 | $ 1.04 | $ 1.01
Stated Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 40.7 | $ 40.7 | $ 40.7 | $ 40.7
Ending balance | 40.7 | 40.7 | 40.7 | 40.7
Other Paid-In Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 1,284.2 | 1,255.9 | 1,269.3 | 1,076.5
Sale of shares of Timken India Limited |  | (1.2) |  |
Sale of shares of Timken India Limited |  |  |  | 161.3
Stock-based compensation expense | 6.3 | 5.2 | 20.7 | 16.7
Stock option exercise activity | 0.6 | 0.1 | 1.1 | 5.5
Ending balance | 1,291.1 | 1,260.0 | 1,291.1 | 1,260.0
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 2,596.1 | 2,383.5 | 2,488.8 | 2,232.2
Net income | 69.3 | 81.8 | 226.1 | 281.5
Dividends | (24.4) | (23.8) | (73.9) | (72.2)
Ending balance | 2,641.0 | 2,441.5 | 2,641.0 | 2,441.5
Accumulated Other Comprehensive (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (100.2) | (223.5) | (301.7) | (146.9)
Foreign currency translation adjustments | (10.8) | 79.3 | 199.7 | (0.2)
Pension and other postretirement liability adjustments (net of income tax benefit | (1.5) | (1.6) | (4.8) | (4.6)
Change in fair value of derivative financial instruments, net of reclassifications | 0.6 | (1.6) | (5.1) | (1.3)
Sale of shares of Timken India Limited |  |  |  | 5.6
Ending balance | (111.9) | (147.4) | (111.9) | (147.4)
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (726.1) | (659.8) | (670.6) | (620.1)
Stock purchased at fair market value |  | (1.7) | (45.7) | (31.4)
Payments related to tax withholding for stock-based compensation | (0.1) |  | (9.9) | (10.0)
Ending balance | (726.2) | (661.5) | (726.2) | (661.5)
Non controlling Interest |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 178.1 | 153.3 | 157.6 | 120.0
Net income | 5.0 | 5.8 | 25.3 | 18.7
Foreign currency translation adjustments | (6.0) | (0.6) | (5.8) | (1.1)
Dividends declared to noncontrolling interest | (15.0) | (1.1) | (15.0) | (1.1)
Sale of shares of Timken India Limited |  |  |  | 19.9
Noncontrolling interest acquired |  |  |  | 1.0
Ending balance | $ 162.1 | $ 157.4 | $ 162.1 | $ 157.4

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