XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.3
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
Changes in accumulated other comprehensive income/(loss) by component for the nine months ended September 30, 2025 and September 30, 2024, are summarized below:
(In millions)Foreign Currency Translation Adjustments
Pension and Post-Retirement Plan Benefit Adjustments (2)
Total
For the nine months ended September 30, 2025:
Balance as of December 31, 2024$(215.0)$(39.0)$(254.0)
Other comprehensive income/(loss) before reclassifications43.6 — 43.6 
Amounts reclassified from accumulated other comprehensive income/(loss) (1)
— 2.2 2.2 
Pension settlement, net of tax— 41.7 41.7 
Net other comprehensive income/(loss)43.6 43.9 87.5 
Balance as of September 30, 2025$(171.4)$4.9 $(166.5)
For the nine months ended September 30, 2024:
Balance as of December 31, 2023$(179.3)$(41.8)$(221.1)
Other comprehensive income/(loss) before reclassifications(8.8)— (8.8)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)
— 1.3 1.3 
Net other comprehensive income/(loss)(8.8)1.3 (7.5)
Balance as of September 30, 2024$(188.1)$(40.5)$(228.6)

(1) This accumulated other comprehensive income/(loss) component is included in the computation of net periodic pension cost (refer to Note 10 for additional details) and is included in the "Other (expense) income, net" line of the Company's condensed consolidated statements of income.

(2) Net of tax expense of $14.3 million and $0.4 million for the nine months ended September 30, 2025 and September 30, 2024, respectively.