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Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following tables set forth the components of and changes in each component of accumulated other comprehensive income (loss) for each of the periods presented:

									Three Months Ended June 30,
									Foreign Currency Translation Adjustments						Cash Flow Hedges						Defined Benefit Pension Plans						Accumulated Other Comprehensive Income (Loss)
Balance, April 1, 2024									$	(66.1)					$	11.0					$	(13.4)					$	(68.5)
Other comprehensive income (loss)									(17.4)						(.7)						—						(18.1)
Reclassifications, pretax									—						(.8)						.2						(.6)
Income tax effect									—						.1						—						.1
Attributable to noncontrolling interest									.1						—						—						.1
Balance, June 30, 2024									$	(83.4)					$	9.6					$	(13.2)					$	(87.0)
Balance, April 1, 2023									$	(64.7)					$	11.1					$	(18.2)					$	(71.8)
Other comprehensive income (loss)									4.2						(1.8)						(.4)						2.0
Reclassifications, pretax									—						.8						.5						1.3
Balance, June 30, 2023									$	(60.5)					$	10.1					$	(18.1)					$	(68.5)

									Six Months Ended June 30,
									Foreign Currency Translation Adjustments						Cash Flow Hedges						Defined Benefit Pension Plans						Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2024									$	(42.6)					$	12.5					$	(13.6)					$	(43.7)
Other comprehensive income (loss)									(40.9)						(1.5)						—						(42.4)
Reclassifications, pretax									—						(1.9)						.5						(1.4)
Income tax effect									—						.5						(.1)						.4
Attributable to noncontrolling interest									.1						—						—						.1
Balance, June 30, 2024									$	(83.4)					$	9.6					$	(13.2)					$	(87.0)
Balance, January 1, 2023									$	(83.5)					$	8.4					$	(18.4)					$	(93.5)
Other comprehensive income (loss)									22.9						.8						(.5)						23.2
Reclassifications, pretax									—						1.4						.9						2.3
Income tax effect									—						(.5)						(.1)						(.6)
Attributable to noncontrolling interest									.1						—						—						.1
Balance, June 30, 2023									$	(60.5)					$	10.1					$	(18.1)					$	(68.5)

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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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- References

No definition available.

+ Details

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