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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss as of September 30, 2024 and December 31, 2023 were as follows:
(In millions) |  | Unrecognized Net Defined Benefit and Postretirement Plan Costs |  |  | Change in Fair Value of Derivatives Products (1) |  |  | Foreign Currency Translation |  |  | Total |
Balance at December 31, 2023 |  | $ | 1.0 |  |  | $ | 5.7 |  |  | $ | (80.8 | ) |  | $ | (74.1 | )
Other comprehensive income before reclassifications |  |  | 0.1 |  |  |  | 4.5 |  |  |  | 14.5 |  |  |  | 19.1 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (0.4 | ) |  |  | 1.5 |  |  | — |  |  |  | 1.1 |
Other comprehensive (loss) income |  |  | (0.3 | ) |  |  | 6.0 |  |  |  | 14.5 |  |  |  | 20.2 |
Balance at September 30, 2024 |  | $ | 0.7 |  |  | $ | 11.7 |  |  | $ | (66.3 | ) |  | $ | (53.9 | )
(1) Includes forward foreign exchange contracts, interest rate derivatives and commodity swaps.
Schedule of unrecognized net defined benefit and postretirement plan costs | The amount of net (gains) losses reclassified to earnings from the unrecognized net defined benefit and postretirement plan costs and derivative products components of accumulated other comprehensive loss for the quarters and nine months ended September 30, 2024 and 2023 were as follows:
|  | Quarter Ended September 30, 2024 |  |  | Quarter Ended September 30, 2023 |  |  | Nine Months Ended September 30, 2024 |  |  | Nine Months Ended September 30, 2023 |
(In millions) |  | Pre-tax (gain) loss |  |  | Net of tax (gain) loss |  |  | Pre-tax (gain) loss |  |  | Net of tax (gain) loss |  |  | Pre-tax loss (gain) |  |  | Net of tax loss (gain) |  |  | Pre-tax (gain) loss |  |  | Net of tax (gain) loss |
Defined Benefit and Postretirement Plan Costs |  | $ | (0.2 | ) |  | $ | (0.2 | ) |  | $ | 0.6 |  |  | $ | 0.4 |  |  | $ | (0.4 | ) |  | $ | (0.4 | ) |  | $ | 1.6 |  |  | $ | 1.2 |
Derivative Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward exchange contracts |  |  | 0.2 |  |  |  | 0.3 |  |  |  | 1.5 |  |  |  | 1.1 |  |  |  | 2.2 |  |  |  | 1.6 |  |  |  | 7.8 |  |  |  | 5.7 |
Commodity swaps |  |  | 0.4 |  |  |  | 0.4 |  |  |  | 1.9 |  |  |  | 1.4 |  |  |  | 0.4 |  |  |  | 0.3 |  |  |  | 4.6 |  |  |  | 3.5 |
Interest rate swaps |  |  | 4.5 |  |  |  | 3.4 |  |  |  | (1.1 | ) |  |  | (0.9 | ) |  |  | (0.6 | ) |  |  | (0.4 | ) |  |  | (4.3 | ) |  |  | (3.3 | )
Total Derivative Products |  | $ | 5.1 |  |  | $ | 4.1 |  |  | $ | 2.3 |  |  | $ | 1.6 |  |  | $ | 2.0 |  |  | $ | 1.5 |  |  | $ | 8.1 |  |  | $ | 5.9 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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