XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Reclassifications out of Accumulated Other Comprehensive Loss | 12 Months Ended
--- | ---
Dec. 31, 2024
Equity [Abstract] |
Reclassifications out of Accumulated Other Comprehensive Loss | Note 19. Reclassifications out of Accumulated Other Comprehensive Loss Reclassifications out of accumulated other comprehensive loss (“AOCL”) for 2024 were:
(in millions) |  |  |  |  |
Details about AOCL Components |  | Amount Reclassified from AOCL |  |  | Affected Line Item in the Statement where Net Income is Presented
Defined benefit pension plan items: |  |  |  |  |
Amortization of prior service cost |  | $ | 8.4 |  |  | See (1) below
Amortization of actuarial net losses |  |  | (0.2 | ) |  | See (1) below
Pension scheme settlement |  |  | 138.1 |  |  | See (1) below
|  |  | 146.3 |  |  | Total before tax
|  |  | (47.8 | ) |  | Income tax expense
Total reclassifications |  | $ | 98.5 |  |  | Net of tax
(1) These items are included in the computation of net periodic pension cost. See Note 10 of the Notes to the Consolidated Financial Statements for additional information. Changes in AOCL for 2024, net of tax, were:
(in millions) |  | Defined Benefit Pension Plan Items |  |  | Cumulative Translation Adjustments |  |  | Total |
Balance at December 31, 2023 |  | $ | (77.2 | ) |  | $ | (70.9 | ) |  | $ | (148.1 | )
Other comprehensive income/(losses) before reclassifications |  |  | — |  |  |  | (20.1 | ) |  |  | (20.1 | )
Amounts reclassified from AOCL |  |  | 98.5 |  |  |  | — |  |  |  | 98.5 |
Actuarial net losses arising during the year |  |  | (21.3 | ) |  |  | — |  |  |  | (21.3 | )
Net current period other comprehensive income/(losses) |  |  | 77.2 |  |  |  | (20.1 | ) |  |  | 57.1 |
Balance at December 31, 2024 |  | $ | — |  |  | $ | (91.0 | ) |  | $ | (91.0 | )
Reclassifications out of AOCL for 2023 were:
(in millions) |  |  |  |  |
Details about AOCL Components |  | Amount Reclassified from AOCL |  |  | Affected Line Item in the Statement where Net Income is Presented
Defined benefit pension plan items: |  |  |  |  |
Amortization of prior service cost |  | $ | 0.5 |  |  | See (1) below
Amortization of actuarial net losses |  |  | (2.1 | ) |  | See (1) below
|  |  | (1.6 | ) |  | Total before tax
|  |  | 0.3 |  |  | Income tax expense
Total reclassifications |  | $ | (1.3 | ) |  | Net of tax
(1) These items are included in the computation of net periodic pension cost. See Note 10 of the Notes to the Consolidated Financial Statements for additional information. Changes in AOCL for 2023, net of tax, were:
(in millions) |  | Defined Benefit Pension Plan Items |  |  | Cumulative Translation Adjustments |  |  | Total |
Balance at December 31, 2022 |  | $ | (58.4 | ) |  | $ | (86.8 | ) |  | $ | (145.2 | )
Other comprehensive income/(losses) before reclassifications |  |  | — |  |  |  | 15.9 |  |  |  | 15.9 |
Amounts reclassified from AOCL |  |  | (1.3 | ) |  |  | — |  |  |  | (1.3 | )
Actuarial net losses arising during the year |  |  | (17.5 | ) |  |  | — |  |  |  | (17.5 | )
Net current period other comprehensive income/(losses) |  |  | (18.8 | ) |  |  | 15.9 |  |  |  | (2.9 | )
Balance at December 31, 2023 |  | $ | (77.2 | ) |  | $ | (70.9 | ) |  | $ | (148.1 | )

X
- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
Name: | us-gaap_DisclosureOfReclassificationAmountTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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