XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.2
NONOPERATING INCOME (EXPENSE), NET (Tables)
6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Nonoperating (Expense) Income, Net
The following table sets forth the components of nonoperating income (expense), net:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)
2025202420252024
Deconsolidation of subsidiaries$5.2 $(22.9)$5.2 $(22.9)
Write-off of unamortized debt discount and debt issuance costs (Note 7)
— — (10.3)— 
Factoring fees(2.9)(4.1)(5.7)(7.9)
Net periodic pension benefit, other than service cost
1.3 0.5 2.2 1.0 
Earnings from equity method investments1.1 1.7 2.2 3.1 
Income from transition services agreement
2.4 2.8 5.2 5.6 
Settlement of tax indemnification
(0.3)— (4.4)— 
Other
3.1 (1.2)2.8 (1.2)
Nonoperating income (expense), net$9.9 $(23.2)$(2.8)$(22.3)