XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Changes in Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Equity [Abstract] |
Classification Of Accumulated Other Comprehensive Income Reflected On Consolidated Balance Sheets | The table below provides the accumulated balances for each classification of accumulated other comprehensive income (loss), as reflected on our Unaudited Condensed Consolidated Balance Sheets.
(in millions) | Pension and Postretirement Benefits (a) |  | Currency Translation Adjustment |  | Total
Balance as of December 31, 2024 | $ | 0.7 |  |  | $ | (173.3) |  |  | $ | (172.6) |
| Other comprehensive gain before reclassifications | — |  |  | 31.1 |  |  | 31.1 |
| Amounts reclassified from accumulated other comprehensive loss | (0.2) |  |  | — |  |  | (0.2) |
Net period other comprehensive (loss) income | (0.2) |  |  | 31.1 |  |  | 30.9 |
Balance as of March 31, 2025 | $ | 0.5 |  |  | $ | (142.2) |  |  | $ | (141.7) |
(a) Net of tax detriment of $1.2 million and $1.3 million as of March 31, 2025 and December 31, 2024, respectively.
Amounts Reclassified out of each Component of AOCI | The table below illustrates the amounts reclassified out of each component of accumulated other comprehensive loss for the three months periods ended March 31, 2025, and 2024. Amortization of pension and postretirement components has been recorded within “Miscellaneous income, net” on our Unaudited Condensed Consolidated Statements of Operations.
|  |  |  | Three Months Ended March 31,
(in millions) |  |  |  |  |  | 2025 |  | 2024
Amortization of pension components: |  |  |  |  |  |  |  |
Prior service costs |  |  |  |  |  | $ | (0.2) |  |  | $ | (0.2) |
Net loss |  |  |  |  |  | — |  |  | 0.1 |
Amortization of postretirement components: |  |  |  |  |  |  |  |
Prior service costs |  |  |  |  |  | — |  |  | (0.2) |
Net gain |  |  |  |  |  | (0.1) |  |  | (0.2) |
Total before tax |  |  |  |  |  | $ | (0.3) |  |  | $ | (0.5) |
Tax impact |  |  |  |  |  | (0.1) |  |  | (0.1) |
Total reclassifications for the period |  |  |  |  |  | $ | (0.2) |  |  | $ | (0.4) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration