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Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss). The following table summarizes the changes in the Company’s Accumulated Other Comprehensive Income (AOCI), net of tax, by component for the three months ended March 31, 2025 and 2024:

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)			Three months ended March 31,
(in millions)			2025						2024
Beginning balance			$	(111.6)					$	14.2
Other comprehensive income (loss) before reclassifications(1)			70.0						(43.0)
Currency translation adjustments AOCI			$	(41.6)					$	(28.8)
Beginning balance			$	(0.1)					$	(0.1)
Other comprehensive income (loss) before reclassifications			—						—
Foreign currency hedges AOCI			$	(0.1)					$	(0.1)
Beginning balance			$	(0.1)					$	—
Other comprehensive income (loss) before reclassifications			—						—
Interest rate hedges AOCI			$	(0.1)					$	—
Beginning balance			$	(5.7)					$	(6.1)
Amounts reclassified from AOCI(2)			(0.6)						5.0
Pension and other post-retirement benefits			$	(6.3)					$	(1.1)
Beginning balance			$	(0.4)					$	(0.4)
Other comprehensive income (loss) before reclassifications			(0.3)						—
Other			$	(0.7)					$	(0.4)
AOCI at March 31			$	(48.8)					$	(30.4)

(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $0.2 and a nominal translation amount attributable to noncontrolling interests for the three months ended March 31, 2025 and 2024, respectively.

(2) The total reclassification from AOCI included pension and post-retirement net actuarial gain (loss) of $(0.6) and $5.0, net of tax, for the three months ended March 31, 2025 and 2024, respectively, which affected Miscellaneous, net on the Statement of Earnings (Loss).

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- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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