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v3.25.2

Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($) $ / shares in Units, shares in Millions, $ 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
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | $ 1,461.8 | $ 1,428.6 | $ 1,413.9 | $ 1,409.7 | $ 1,428.6 | $ 1,409.7
Net income | 26.4 | 24.5 | 26.7 | 12.5 | 50.9 | 39.2
Other comprehensive income (loss) | 10.4 | 13.5 | (8.1) | (3.5) | 23.9 | (11.6)
Dividends | (6.5) | (6.6) | (6.3) | (6.3) |  |
Incentive plan activity | 4.0 | 1.8 | 4.2 | 1.5 |  |
Ending balance | $ 1,496.1 | $ 1,461.8 | 1,430.4 | 1,413.9 | 1,496.1 | 1,430.4
Redeemable Non-controlling Interests |  |  |  |  |  |
Beginning balance |  |  | 0.0 | 17.9 |  | 17.9
Acquisition of Alluxa non-controlling interests |  |  |  | (17.9) |  |
Other comprehensive income (loss) |  |  | 0.0 |  |  |
Ending Balance |  |  | $ 0.0 | $ 0.0 |  | 0.0
Cash dividends per share, declared (in dollars per share) | $ 0.31 | $ 0.31 | $ 0.30 | $ 0.30 |  |
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2
Beginning balance (in shares) | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0
Ending balance | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2
Ending balance (in shares) | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0
Additional Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | $ 321.2 | $ 319.4 | $ 306.4 | $ 304.9 | $ 319.4 | $ 304.9
Incentive plan activity | 4.0 | 1.8 | 4.2 | 1.5 |  |
Ending balance | 325.2 | 321.2 | 310.6 | 306.4 | 325.2 | 310.6
Retained Earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | 1,193.5 | 1,175.6 | 1,134.2 | 1,128.0 | 1,175.6 | 1,128.0
Net income | 26.4 | 24.5 | 26.7 | 12.5 |  |
Dividends | (6.5) | (6.6) | (6.3) | (6.3) |  |
Ending balance | 1,213.4 | 1,193.5 | 1,154.6 | 1,134.2 | 1,213.4 | 1,154.6
Accumulated Other Comprehensive Income (loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | (51.9) | (65.4) | (25.7) | (22.2) | (65.4) | (22.2)
Other comprehensive income (loss) | 10.4 | 13.5 | (8.1) | (3.5) |  |
Ending balance | (41.5) | (51.9) | (33.8) | (25.7) | (41.5) | (33.8)
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Beginning balance | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2)
Ending balance | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2)

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