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Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the quarter ended September 30, 2025 are as follows:

(in millions)			Unrealized Translation Adjustments						Pension Plans												Total
Beginning balance			$	17.5					$	(59.0)											$	(41.5)
Other comprehensive income before reclassifications			4.2						—												4.2
Amounts reclassified from accumulated other comprehensive loss			—						0.5												0.5
Net current-period other comprehensive income			4.2						0.5												4.7
Ending balance			$	21.7					$	(58.5)											$	(36.8)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the quarter ended September 30, 2024 are as follows:

(in millions)			Unrealized Translation Adjustments						Pension Plans												Total
Beginning balance			$	12.0					$	(45.8)											$	(33.8)
Other comprehensive loss before reclassifications			8.9						—												8.9
Amounts reclassified from accumulated other comprehensive loss			—						0.4												0.4
Net current-period other comprehensive income			8.9						0.4												9.3
Ending balance			$	20.9					$	(45.4)											$	(24.5)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the nine months ended September 30, 2025 are as follows:

(in millions)			Unrealized Translation Adjustments						Pension Plans												Total
Beginning balance			$	(5.4)					$	(60.0)											$	(65.4)
Other comprehensive income before reclassifications			27.1						—												27.1
Amounts reclassified from accumulated other comprehensive loss			—						1.5												1.5
Net current-period other comprehensive income			27.1						1.5												28.6
Ending balance			$	21.7					$	(58.5)											$	(36.8)

Changes in accumulated other comprehensive income (loss) by component (after tax) for the nine months ended September 30, 2024 are as follows:

(in millions)			Unrealized Translation Adjustments						Pension Plans												Total
Beginning balance			$	24.1					$	(46.3)											$	(22.2)
Other comprehensive loss before reclassifications			(3.2)						—												(3.2)
Amounts reclassified from accumulated other comprehensive loss			—						0.9												0.9
Net current-period other comprehensive income (loss)			(3.2)						0.9												(2.3)
Ending balance			$	20.9					$	(45.4)											$	(24.5)

Reclassifications out of accumulated other comprehensive income (loss) for the quarters and nine months ended September 30, 2025 and September 30, 2024 are as follows:

Details about Accumulated Other Comprehensive Income (Loss) Components						Amount Reclassified from Accumulated Other Comprehensive Income (Loss)																								Affected Statement of Operations Caption
						Quarters Ended     September 30,												Nine Months Ended   September 30,
(in millions)						2025						2024						2025						2024
Pension adjustments:
Actuarial losses						$	0.6					$	0.4					$	1.8					$	1.2					Other expense
Total before tax						0.6						0.4						1.8						1.2						Income before income taxes
Tax expense						(0.1)						—						(0.3)						(0.3)						Income tax expense
Net of tax						$	0.5					$	0.4					$	1.5					$	0.9					Net income

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- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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