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v3.25.1

Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2025
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 March 31,
|  |  | Foreign Currency Translation Adjustments |  | Cash Flow Hedges |  | Defined Benefit Pension Plans |  | Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2025 | $ | (115.8) |  |  | $ | 7.2 |  |  | $ | (7.2) |  |  | $ | (115.8) |
Other comprehensive income (loss) | 22.7 |  |  | (.2) |  |  | (.2) |  |  | 22.3 |
Reclassifications, pretax | — |  |  | .9 |  |  | .1 |  |  | 1.0 |
Income tax effect | — |  |  | (.1) |  |  | .1 |  |  | — |
Balance, March 31, 2025 | $ | (93.1) |  |  | $ | 7.8 |  |  | $ | (7.2) |  |  | $ | (92.5) |
Balance, January 1, 2024 | $ | (42.6) |  |  | $ | 12.5 |  |  | $ | (13.6) |  |  | $ | (43.7) |
Other comprehensive income (loss) | (23.5) |  |  | (.8) |  |  | — |  |  | (24.3) |
Reclassifications, pretax | — |  |  | (1.1) |  |  | .3 |  |  | (.8) |
Income tax effect | — |  |  | .4 |  |  | (.1) |  |  | .3 |
Balance, March 31, 2024 | $ | (66.1) |  |  | $ | 11.0 |  |  | $ | (13.4) |  |  | $ | (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 + Details
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