XML 13 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
(Tax) benefit on reclassification adjustment of benefit plan liability - net loss $ 0.0 $ 0.0 $ 0.0 $ 0.0
Interest Rate Swap        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification,Tax (Benefit) (0.2) (0.2) (0.5) (0.5)
Commodity Contract        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification,Tax (Benefit) 0.0 0.0 (0.1) (0.7)
(Tax) benefit on net unrealized gains (losses) on commodity derivatives $ 0.4 $ 0.0 $ 0.4 $ 0.0