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v3.25.2

Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($) $ 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
Derivative instruments |  |  |  |  |  |
Costs of sales and services | $ 644.2 |  | $ 640.3 |  | $ 1,118.9 | $ 1,218.6
Selling, general and administrative expenses | 176.8 |  | 164.8 |  | 348.8 | 328.7
Interest expense, net | 61.0 |  | 63.6 |  | 111.1 | 125.3
Non-operating pension, postretirement and other charges (income) | 6.6 |  | 4.2 |  | 9.8 | 8.5
Income (loss) from continuing operations before income taxes | 58.8 |  | (5.5) |  | 63.7 | 2.5
Benefit (provision) for income taxes | 14.4 |  | (303.5) |  | 27.9 | (304.9)
Net income (loss) | 67.8 | $ (15.6) | 295.2 | $ (3.1) | 52.2 | 292.1
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Net income (loss) | 1.8 |  | (4.0) |  | (4.0) | (6.3)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Income (loss) from continuing operations before income taxes | 6.5 |  | (2.2) |  | 2.3 | (1.8)
Benefit (provision) for income taxes | (2.0) |  | 0.8 |  | (1.1) | 0.7
Net income (loss) | 4.5 |  | (1.4) |  | 1.2 | (1.1)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Pension and other postretirement benefits |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Income (loss) from continuing operations before income taxes | (3.3) |  | (3.2) |  | (6.4) | (6.5)
Benefit (provision) for income taxes | 0.6 |  | 0.6 |  | 1.2 | 1.3
Net income (loss) | (2.7) |  | (2.6) |  | (5.2) | (5.2)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of unrecognized net actuarial and other gains (losses) |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Non-operating pension, postretirement and other charges (income) | (3.2) |  | (3.1) |  | (6.2) | (6.3)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Recognized (gain) loss due to curtailments, settlements, and other |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Non-operating pension, postretirement and other charges (income) | (0.1) |  | (0.1) |  | (0.2) | (0.2)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Gain (loss) on foreign currency contracts | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Costs of sales and services | 7.0 |  | (1.8) |  | 3.3 | (1.0)
Selling, general and administrative expenses | 0.0 |  | 0.1 |  | 0.0 | 0.2
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Gain (loss) on interest rate contracts | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Interest expense, net | $ (0.5) |  | $ (0.5) |  | $ (1.0) | $ (1.0)

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