XML 33 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (430.3) $ (5.4) $ 211.6
Foreign currency adjustments:      
Foreign currency translation adjustment (18.6) 20.2 (74.9)
Reclassification of foreign currency translation losses (0.2) 0.0 0.0
Unrealized gain (loss) on net investment hedges, net of tax provision (benefit) of zero, zero, and $3.2 0.0 0.0 10.7
Total foreign currency adjustments, net of tax provision (benefit) of zero, zero, and $3.2 (18.8) 20.2 (64.2)
Derivative instruments:      
Unrealized gain (loss), net of tax provision (benefit) of $0.1, $(1.0), and $2.6 0.3 (3.2) 8.5
Reclassifications of deferred derivative instruments (gain) loss, included within net income (loss), net of tax (provision) benefit of $0.6, $0.9, and $(2.4) 1.8 3.0 (7.8)
Total derivative instruments, net of tax provision (benefit) of $0.7, $(0.1), and $0.2 2.1 (0.2) 0.7
Pension & other postretirement benefits:      
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax provision (benefit) of $0.5, zero, and $1.0 1.8 0.1 3.4
Reclassifications of net actuarial and other (gain) loss, amortization of prior service cost, and settlement and curtailment (income) charges, included within net income, net of tax (provision) benefit of $0.1, $0.1, and $0.1 0.2 0.0 0.2
Total pension and other postretirement benefits, net of tax provision (benefit) of $0.6, $0.1, and $1.1 2.0 0.1 3.6
Other comprehensive income (loss), net of tax provision (benefit) of $1.3, zero, and $4.5 (14.7) 20.1 (59.9)
Comprehensive income (loss) $ (445.0) $ 14.7 $ 151.7