XML 64 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Loss - Schedule of Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance $ 1,532.6 $ 1,527.9 $ 1,632.1 $ 1,716.5 $ 1,527.9 $ 1,716.5
Other comprehensive (loss) income 67.7 33.7 (2.3) (14.9) 101.4 (17.2)
Ending Balance 1,553.9 1,532.6 1,571.2 1,632.1 1,553.9 1,571.2
Unrecognized Net Defined Benefit and Postretirement Plan Costs            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance   (0.7)     (0.7)  
Other comprehensive (loss) income before reclassifications         (1.5)  
Amounts reclassified from accumulated other comprehensive loss         0.7  
Other comprehensive (loss) income         (0.8)  
Ending Balance (1.5)       (1.5)  
Change in Fair Value of Derivatives Products            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance [1]   (4.4)     (4.4)  
Other comprehensive (loss) income before reclassifications [1]         5.3  
Amounts reclassified from accumulated other comprehensive loss [1]         21.5  
Other comprehensive (loss) income [1]         26.8  
Ending Balance [1] 22.4       22.4  
Foreign Currency Translation            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance   (109.9)     (109.9)  
Other comprehensive (loss) income before reclassifications         75.4  
Amounts reclassified from accumulated other comprehensive loss         0.0  
Other comprehensive (loss) income         75.4  
Ending Balance (34.5)       (34.5)  
Accumulated Other Comprehensive Loss            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance (81.3) (115.0) (89.0) (74.1) (115.0) (74.1)
Other comprehensive (loss) income before reclassifications         79.2  
Amounts reclassified from accumulated other comprehensive loss         22.2  
Other comprehensive (loss) income 67.7 33.7 (2.3) (14.9) 101.4  
Ending Balance $ (13.6) $ (81.3) $ (91.3) $ (89.0) $ (13.6) $ (91.3)
[1] Includes forward foreign exchange contracts, interest rate derivatives and commodity swaps