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v3.26.1

Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Interest expense | $ 7.2 | $ 7.7
Cost of sales | 670.4 | 732.7
Other | 0.2 | (0.3)
Income Before Income Taxes | (32.1) | 16.8
Income Tax Expense (Benefit) | (1.8) | 8.1
Net Income Attributable to Stockholders | (30.5) | 8.6
Pension Adjustment [Member] |  |
Income Before Income Taxes |  | (0.8)
Income Tax Expense (Benefit) |  | 0.0
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent |  |
Other | (1.1) | (0.8)
Income Before Income Taxes | (1.1) |
Income Tax Expense (Benefit) | 0.0 |
Net Income Attributable to Stockholders | (1.1) | (0.8)
AOCI Attributable to Parent |  |
Net Income Attributable to Stockholders | 1.9 | (5.1)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |
Income Before Income Taxes | 3.0 | (4.2)
Income Tax Expense (Benefit) | 0.0 | (0.1)
Net Income Attributable to Stockholders | 3.0 | (4.3)
Interest Rate Contract [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |
Interest expense | 1.1 | 1.3
Foreign Exchange Contract [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |
Cost of sales | $ 1.9 | $ (5.5)
Interest Expense [Member] | Interest Rate Contract [Member] |  |
Description of Location of Gain (Loss) on Interest Rate Derivative on Income Statement | Interest expense |
Interest Expense [Member] | Foreign Exchange Contract [Member] | Cash Flow Hedging [Member] |  |
3. Description of Location of Gain (Loss) on Foreign Currency Derivative in Financial Statements | Interest expense |
Cost of Sales [Member] | Foreign Exchange Contract [Member] |  |
3. Description of Location of Gain (Loss) on Foreign Currency Derivative in Financial Statements | Cost of sales |
Cost of Sales [Member] | Foreign Exchange Contract [Member] | Cash Flow Hedging [Member] |  |
3. Description of Location of Gain (Loss) on Foreign Currency Derivative in Financial Statements | Cost of sales |
Gross Pension Costs Reclassified to Net Income [Member] |  |
Pension and Postretirement Plans, Income Statement Location of Net Periodic Pension Expense Reclassified from Accumulated OCI | Other, net |
Income Before Taxes [Member] |  |
Derivative Instruments, Income Statement Location of Gain (Loss) Reclassified from Accumulated OCI (Deprecated 2025) | Income before income taxes |
Pension and Postretirement Plans, Income Statement Location of Net Periodic Pension Expense Reclassified from Accumulated OCI | Income before income taxes |
Tax (Expense) Benefit [Member] |  |
Derivative Instruments, Income Statement Location of Gain (Loss) Reclassified from Accumulated OCI (Deprecated 2025) | Income tax expense |
Pension and Postretirement Plans, Income Statement Location of Net Periodic Pension Expense Reclassified from Accumulated OCI | Income tax expense |
Net Income (Loss) [Member] |  |
Derivative Instruments, Income Statement Location of Gain (Loss) Reclassified from Accumulated OCI (Deprecated 2025) | Net income |
Pension and Postretirement Plans, Income Statement Location of Net Periodic Pension Expense Reclassified from Accumulated OCI | Net income |

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