XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
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)