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v3.26.1

SHAREHOLDERS' EQUITY (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 11, 2024 | Jul. 28, 2022
Equity, Class of Treasury Stock [Line Items] |  |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value |  |  |  |  |  | $ 30.3 |  |
Stock options exercised, Shares |  |  |  |  | 200,000 | 100,000 |  |
Stock options exercised, Value |  |  |  |  | $ 3.0 | $ 1.9 |  |
Foreign Currency Translation |  |  |  |  |  |  |  |
Beginning balance |  | $ (52.2) |  | $ (45.9) | (52.2) | (45.9) |  |
Unrealized (losses) gains | $ 1.8 | 0.9 | $ (2.2) | (1.2) |  |  |  |
Reclassification adjustments of losses (gains) into income | 0.0 | 0.0 | 0.0 | 0.0 |  |  |  |
Tax benefit (provision) | 0.0 | 0.0 | 0.0 | 0.0 |  |  |  |
Net change |  |  |  |  | 2.7 | (3.4) |  |
Ending Balance | (49.5) |  | (49.3) |  | (49.5) | (49.3) |  |
Cash Flow Hedges |  |  |  |  |  |  |  |
Beginning balance |  | 5.9 |  | 7.8 | 5.9 | 7.8 |  |
Unrealized (losses) gains | 0.2 | (5.6) | (13.5) | 34.4 |  |  |  |
Reclassification adjustments of losses (gains) into income | 1.7 | (3.9) | (12.8) | (8.1) |  |  |  |
Tax benefit (provision) | (0.5) | (2.3) | 6.5 | 6.5 |  |  |  |
Cash flow hedges | 1.4 |  | (19.8) |  | (5.8) | 0.0 |  |
Ending balance | 0.1 |  | 7.8 |  | 0.1 | 7.8 |  |
Pension and Postretirement Benefits |  |  |  |  |  |  |  |
Beginning balance |  | (368.2) |  | (412.0) | (368.2) | (412.0) |  |
Unrealized (losses) gains | 0.0 | 0.0 | 0.0 | 0.0 |  |  |  |
Reclassification adjustments of losses (gains) into income | 3.7 | 3.2 | 1.5 | 1.2 |  |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax | (0.9) | 0.8 | (0.3) | 0.3 |  |  |  |
Net change |  |  |  |  | 5.2 | 2.1 |  |
Ending balance | (363.0) |  | (409.9) |  | (363.0) | (409.9) |  |
Total |  |  |  |  |  |  |  |
Beginning balance |  | (414.5) |  | (450.1) | (414.5) | (450.1) |  |
Unrealized (losses) gains | 2.0 | (4.7) | (15.7) | 33.2 |  |  |  |
Reclassification adjustments of losses (gains) into income | 5.4 | (0.7) | (11.3) | (6.9) |  |  |  |
Tax benefit (provision) | (1.4) | $ 1.5 | 6.2 | $ (6.8) |  |  |  |
Net change |  |  |  |  | 2.1 | (1.3) |  |
Ending balance | (412.4) |  | $ (451.4) |  | $ (412.4) | $ (451.4) |  |
Common Stock |  |  |  |  |  |  |  |
Equity, Class of Treasury Stock [Line Items] |  |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Shares |  |  |  |  |  | 1,200,000 |  |
Common Stock | 2022 Share Repurchase Program |  |  |  |  |  |  |  |
Equity, Class of Treasury Stock [Line Items] |  |  |  |  |  |  |  |
Authorized share repurchase program (in dollars) |  |  |  |  |  |  |  | $ 2,000.0
Stock Repurchased and Retired During Period, Shares |  |  |  |  | 27,400,000 |  |  |
Stock Repurchased and Retired During Period, Value |  |  |  |  | $ 1,351.1 |  |  |
Remaining authorized repurchase amount (in dollars) | $ 648.9 |  |  |  | $ 648.9 |  |  |
Common Stock | 2024 Share Repurchase Program |  |  |  |  |  |  |  |
Equity, Class of Treasury Stock [Line Items] |  |  |  |  |  |  |  |
Authorized share repurchase program (in dollars) |  |  |  |  |  |  | $ 1,300.0 |
Stock Repurchased and Retired During Period, Shares |  |  |  |  | 0 |  |  |

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