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v3.26.1

Financial Instruments and Derivative Financial Instruments (Income Statement) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net | $ (3.7) | $ 1.1 |
Interest expense | 7.2 | 7.7 |
Cost of sales | 670.4 | 732.7 |
Income Before Income Taxes | (32.1) | 16.8 |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Income Before Income Taxes | 3.0 | (4.2) |
Interest Rate Contract [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Interest expense | 1.1 | 1.3 |
Foreign Exchange Contract [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments | (3.7) | 1.1 |
Derivative, Notional Amount | 700.0 |  | $ 600.0
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | 1.1 |  |
Foreign Exchange Contract [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Cost of sales | $ 1.9 | (5.5) |
Foreign Exchange Contract [Member] | Interest Expense [Member] | Not Designated as Hedging Instrument [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
3. Description of Location of Gain (Loss) on Foreign Currency Derivative in Financial Statements | Cost of sales |  |
Foreign Exchange Contract [Member] | Cost of Sales [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
3. Description of Location of Gain (Loss) on Foreign Currency Derivative in Financial Statements | Cost of sales |  |
Cash Flow Hedging [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | $ (1.4) | (10.5) |
Cash Flow Hedging [Member] | Interest Rate Contract [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | (1.0) | 1.0 |
Cash Flow Hedging [Member] | Foreign Exchange Contract [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | $ (0.4) | $ (11.5) |
Cash Flow Hedging [Member] | Foreign Exchange Contract [Member] | Interest Expense [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
3. Description of Location of Gain (Loss) on Foreign Currency Derivative in Financial Statements | Interest expense |  |
Cash Flow Hedging [Member] | Foreign Exchange Contract [Member] | Cost of Sales [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
3. Description of Location of Gain (Loss) on Foreign Currency Derivative in Financial Statements | Cost of sales |  |

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Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_CashFlowHedgingMember
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Data Type: | na
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