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v3.25.2

Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Components of Other Comprehensive Income (Loss) and Income Tax Expense Allocated to Each Component | The components of other comprehensive income (loss) and income tax expense allocated to each component for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2025 |
|  | Before Tax |  |  | Income Tax |  |  | Net of Tax |  |  | Before Tax |  |  | Income Tax |  |  | Net of Tax |
Translation adjustments |  | $ | 1.4 |  |  | $ | — |  |  | $ | 1.4 |  |  | $ | 1.7 |  |  | $ | — |  |  | $ | 1.7 |
Adjustment for net periodic pension and other postretirement benefits plans |  |  | 0.4 |  |  |  | 0.1 |  |  |  | 0.3 |  |  |  | 0.8 |  |  |  | 0.2 |  |  |  | 0.6 |
Other comprehensive income |  | $ | 1.8 |  |  | $ | 0.1 |  |  | $ | 1.7 |  |  | $ | 2.5 |  |  | $ | 0.2 |  |  | $ | 2.3 |
|  | Three Months Ended June 30, 2024 |  |  | Six Months Ended June 30, 2024 |
|  | Before Tax |  |  | Income Tax |  |  | Net of Tax |  |  | Before Tax |  |  | Income Tax |  |  | Net of Tax |
Translation adjustments |  | $ | (0.1 | ) |  | $ | — |  |  | $ | (0.1 | ) |  | $ | (0.6 | ) |  | $ | — |  |  | $ | (0.6 | )
Adjustment for net periodic pension and other postretirement benefits plans |  |  | 0.3 |  |  |  | 0.1 |  |  |  | 0.2 |  |  |  | 0.6 |  |  |  | 0.2 |  |  |  | 0.4 |
Other comprehensive income (loss) |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | (0.2 | )
Schedule of Changes in Accumulated Other Comprehensive Loss | The following tables summarize changes in accumulated other comprehensive loss by component for the three months ended June 30, 2025 and 2024:
|  | Pension and Other Postretirement Benefits Plans |  |  | Translation Adjustments |  |  | Total |
Balance at March 31, 2025 |  | $ | (66.1 | ) |  | $ | (15.2 | ) |  | $ | (81.3 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 1.4 |  |  |  | 1.4 |
Reclassifications, net of tax: |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss (a) |  |  | 0.4 |  |  |  | — |  |  |  | 0.4 |
Less: Income tax expense |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |
Reclassifications, net of tax |  |  | 0.3 |  |  |  | — |  |  |  | 0.3 |
Net change in accumulated other comprehensive loss |  |  | 0.3 |  |  |  | 1.4 |  |  |  | 1.7 |
Balance at June 30, 2025 |  | $ | (65.8 | ) |  | $ | (13.8 | ) |  | $ | (79.6 | )
|  | Pension and Other Postretirement Benefits Plans |  |  | Translation Adjustments |  |  | Total |
Balance at March 31, 2024 |  | $ | (63.5 | ) |  | $ | (14.7 | ) |  | $ | (78.2 | )
Other comprehensive loss before reclassifications |  |  | — |  |  |  | (0.5 | ) |  |  | (0.5 | )
Reclassifications, net of tax: |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss (a) |  |  | 0.3 |  |  |  | — |  |  |  | 0.3 |
Reclassification of translation adjustment |  |  | — |  |  |  | 0.5 |  |  |  | 0.5 |
Less: Income tax expense |  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.2 |
Reclassifications, net of tax |  |  | 0.2 |  |  |  | 0.4 |  |  |  | 0.6 |
Net change in accumulated other comprehensive loss |  |  | 0.2 |  |  |  | (0.1 | ) |  |  | 0.1 |
Balance at June 30, 2024 |  | $ | (63.3 | ) |  | $ | (14.8 | ) |  | $ | (78.1 | )
(a) These accumulated other comprehensive loss components are included in the calculation of net periodic pension and other postretirement benefits plans expense (income) recognized in investment and other loss (income), net on the Unaudited Condensed Consolidated Statements of Operations (see Note 6, Retirement Plans). The following tables summarize changes in accumulated other comprehensive loss by component for the six months ended June 30, 2025 and 2024:
|  | Pension and Other Postretirement Benefits Plans |  |  | Translation Adjustments |  |  | Total |
Balance at December 31, 2024 |  | $ | (66.4 | ) |  | $ | (15.5 | ) |  | $ | (81.9 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 1.7 |  |  |  | 1.7 |
Reclassifications, net of tax: |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss (a) |  |  | 0.8 |  |  |  | — |  |  |  | 0.8 |
Less: Income tax expense |  |  | 0.2 |  |  |  | — |  |  |  | 0.2 |
Reclassifications, net of tax |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Net change in accumulated other comprehensive loss |  |  | 0.6 |  |  |  | 1.7 |  |  |  | 2.3 |
Balance at June 30, 2025 |  | $ | (65.8 | ) |  | $ | (13.8 | ) |  | $ | (79.6 | )
|  | Pension and Other Postretirement Benefits Plans |  |  | Translation Adjustments |  |  | Total |
Balance at December 31, 2023 |  | $ | (63.7 | ) |  | $ | (14.2 | ) |  | $ | (77.9 | )
Other comprehensive loss before reclassifications |  |  | — |  |  |  | (1.0 | ) |  |  | (1.0 | )
Reclassifications, net of tax: |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss (a) |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Reclassification of translation adjustment |  |  | — |  |  |  | 0.5 |  |  |  | 0.5 |
Less: Income tax expense |  |  | 0.2 |  |  |  | 0.1 |  |  |  | 0.3 |
Reclassifications, net of tax |  |  | 0.4 |  |  |  | 0.4 |  |  |  | 0.8 |
Net change in accumulated other comprehensive loss |  |  | 0.4 |  |  |  | (0.6 | ) |  |  | (0.2 | )
Balance at June 30, 2024 |  | $ | (63.3 | ) |  | $ | (14.8 | ) |  | $ | (78.1 | )
(a) These accumulated other comprehensive loss components are included in the calculation of net periodic pension and other postretirement benefits plans expense (income) recognized in investment and other loss (income), net on the Unaudited Condensed Consolidated Statements of Operations (see Note 6, Retirement Plans).

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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