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v3.26.1

Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Interest expense | $ 7.8 | $ 7.9 | $ 15.0 | $ 15.6
Cost of sales | 685.3 | 788.4 | 1,355.7 | 1,521.1
Other | (0.3) | (0.5) | (0.1) | (0.8)
Income Before Income Taxes | (23.2) | (13.2) | (55.3) | 3.6
Income Tax Expense (Benefit) | 8.1 | 0.2 | 6.3 | 8.3
Net Income Attributable to Stockholders | (31.6) | (13.9) | (62.1) | (5.3)
Pension Adjustment [Member] |  |  |  |
Income Before Income Taxes |  | (0.9) |  |
Income Tax Expense (Benefit) |  | 0.0 |  |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent |  |  |  |
Other | (1.0) | (0.9) | (2.1) | (1.7)
Income Before Income Taxes | (1.0) |  | (2.1) | (1.7)
Income Tax Expense (Benefit) | 0.0 |  | 0.0 | 0.0
Net Income Attributable to Stockholders | (1.0) | (0.9) | (2.1) | (1.7)
AOCI Attributable to Parent |  |  |  |
Net Income Attributable to Stockholders | 1.3 | (0.7) | 3.2 | (5.8)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |  |
Income Before Income Taxes | 2.3 | 0.3 | 5.3 | (3.9)
Income Tax Expense (Benefit) | 0.0 | (0.1) | 0.0 | (0.2)
Net Income Attributable to Stockholders | 2.3 | 0.2 | 5.3 | (4.1)
Interest Rate Contract [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |  |
Interest expense | 1.0 | 1.4 | 2.1 | 2.7
Foreign Exchange Contract [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |  |
Cost of sales | $ 1.3 | $ (1.1) | $ 3.2 | $ (6.6)

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