XML 125 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity - Reclassification of AOCI (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Foreign currency translation adjustment $ 186.2 $ 170.2 $ 13.8
Net sales 1,406.4 1,692.1 1,668.3
Cost of sales 951.7 1,220.2 1,098.2
Interest income 7.7 6.3 7.5
Other (income) expense, net 169.8 5.7 (1.7)
Income (loss) before income taxes (535.6) (10.1) 269.6
(Provision) benefit for income taxes 105.3 4.7 (58.0)
Net income (loss) (430.3) (5.4) 211.6
Foreign currency | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Foreign currency translation adjustment 0.2 0.0 0.0
Income (loss) before income taxes 0.2 0.0 0.0
(Provision) benefit for income taxes 0.0 0.0 0.0
Net income (loss) 0.2 0.0 0.0
Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income (loss) before income taxes (2.4) (3.9) 10.2
(Provision) benefit for income taxes 0.6 0.9 (2.4)
Net income (loss) (1.8) (3.0) 7.8
Amortization of prior service credit (costs) | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Cost of sales (0.1) (0.1) (0.1)
Amortization of unrecognized net actuarial and other gains (losses) | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Other (income) expense, net 0.0 0.0 0.0
Pension and other postretirement benefits | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Cost of sales (0.2) 0.0 (0.2)
Income (loss) before income taxes (0.3) (0.1) (0.3)
(Provision) benefit for income taxes 0.1 0.1 0.1
Net income (loss) (0.2) 0.0 (0.2)
Currenct exchange contracts | Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net sales 0.1 (0.7) 2.0
Natural gas contracts | Derivative instruments      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Cost of sales (0.4) (4.1) 4.4
Natural gas contracts | Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Cost of sales (2.5) (3.2) 6.5
Interest rate swap contracts | Derivative instruments | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest income $ 0.0 $ 0.0 1.7
Other (income) expense, net     $ (1.7)