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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Components of Accumulated Other Comprehensive (Loss) Income | The following tables present details about components of accumulated other comprehensive (loss) income for the three and nine months ended September 30, 2025 and 2024, respectively:
| Foreign currency translation adjustments | Pension and other postretirement liability adjustments |  | Change in fair value of derivative financial instruments | Total
Balance at June 30, 2025 | $ | (134.1) |  | $ | 35.4 |  |  | $ | (1.5) |  | $ | (100.2) |
Other comprehensive (loss) income before reclassifications and income taxes | (16.0) |  | — |  |  | 0.1 |  | (15.9) |
Amounts reclassified from accumulated other comprehensive (loss) income before income taxes | — |  | (2.0) |  |  | 0.7 |  | (1.3) |
Income tax (expense) benefit | (0.8) |  | 0.5 |  |  | (0.2) |  | (0.5) |
Net current period other comprehensive (loss) income, net of income taxes | (16.8) |  | (1.5) |  |  | 0.6 |  | (17.7) |
Noncontrolling interest | 6.0 |  | — |  |  | — |  | 6.0 |
Net current period other comprehensive (loss) income, net of income taxes and noncontrolling interest | (10.8) |  | (1.5) |  |  | 0.6 |  | (11.7) |
Balance at September 30, 2025 | $ | (144.9) |  | $ | 33.9 |  |  | $ | (0.9) |  | $ | (111.9) |
| Foreign currency translation adjustments | Pension and other postretirement liability adjustments |  | Change in fair value of derivative financial instruments | Total
Balance at December 31, 2024 | $ | (344.6) |  | $ | 38.7 |  |  | $ | 4.2 |  | $ | (301.7) |
Other comprehensive income (loss) before reclassifications and income taxes | 172.1 |  | (0.3) |  |  | (6.0) |  | 165.8 |
Amounts reclassified from accumulated other comprehensive loss before income taxes | — |  | (6.0) |  |  | (1.2) |  | (7.2) |
Income tax benefit | 21.8 |  | 1.5 |  |  | 2.1 |  | 25.4 |
Net current period other comprehensive income (loss), net of income taxes | 193.9 |  | (4.8) |  |  | (5.1) |  | 184.0 |
Noncontrolling interest | 5.8 |  | — |  |  | — |  | 5.8 |
Net current period other comprehensive income (loss), net of income taxes, noncontrolling interest | 199.7 |  | (4.8) |  |  | (5.1) |  | 189.8 |
Balance at September 30, 2025 | $ | (144.9) |  | $ | 33.9 |  |  | $ | (0.9) |  | $ | (111.9) |
| Foreign currency translation adjustments | Pension and other postretirement liability adjustments |  | Change in fair value of derivative financial instruments | Total
Balance at Jun 30, 2024 | $ | (267.7) |  | $ | 41.7 |  |  | $ | 2.5 |  | $ | (223.5) |
Other comprehensive income (loss) before reclassifications and income taxes | 78.7 |  | (0.1) |  |  | (1.8) |  | 76.8 |
Amounts reclassified from accumulated other comprehensive loss before income taxes | — |  | (2.1) |  |  | (0.4) |  | (2.5) |
Income tax benefit | — |  | 0.6 |  |  | 0.6 |  | 1.2 |
Net current period other comprehensive income (loss), net of income taxes | 78.7 |  | (1.6) |  |  | (1.6) |  | 75.5 |
Noncontrolling interest | 0.6 |  | — |  |  | — |  | 0.6 |
Net current period other comprehensive income (loss), net of income taxes and noncontrolling interest | 79.3 |  | (1.6) |  |  | (1.6) |  | 76.1 |
Balance at September 30, 2024 | $ | (188.4) |  | $ | 40.1 |  |  | $ | 0.9 |  | $ | (147.4) |
| Foreign currency translation adjustments | Pension and other postretirement liability adjustments |  | Change in fair value of derivative financial instruments | Total
Balance at December 31, 2023 | $ | (193.8) |  | $ | 44.7 |  |  | $ | 2.2 |  | $ | (146.9) |
Sale of shares of Timken India Limited | 5.6 |  | — |  |  | — |  | 5.6 |
Other comprehensive (loss) income before reclassifications and income taxes | (1.3) |  | (0.1) |  |  | 0.6 |  | (0.8) |
Amounts reclassified from accumulated other comprehensive loss before income taxes | — |  | (6.0) |  |  | (2.2) |  | (8.2) |
Income tax benefit | — |  | 1.5 |  |  | 0.3 |  | 1.8 |
Net current period other comprehensive (loss) income, net of income taxes | (1.3) |  | (4.6) |  |  | (1.3) |  | (7.2) |
Noncontrolling interest | 1.1 |  | — |  |  | — |  | 1.1 |
Net current period other comprehensive income (loss), net of income taxes, noncontrolling interest and sale of shares of Timken India Limited | 5.4 |  | (4.6) |  |  | (1.3) |  | (0.5) |
Balance at September 30, 2024 | $ | (188.4) |  | $ | 40.1 |  |  | $ | 0.9 |  | $ | (147.4) |

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