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Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2024

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Income

Components of Accumulated other comprehensive income, net of tax, were as follows (in millions):

			September 30, 2024						December 31, 2023
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $4.5 million and $4.3 million at September 30, 2024 and December 31, 2023, respectively			$	(19.8)					$	(20.3)
Accumulated unrealized gain on derivative instruments, net of income tax expense of $10.9 million and $12.8 million at September 30, 2024 and December 31, 2023, respectively			14.1						27.9
Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $17.8 million and $14.6 million at September 30, 2024 and December 31, 2023, respectively			42.4						31.5
Accumulated other comprehensive income, net of tax			$	36.7					$	39.1

Schedule of Changes in Components of Accumulated Other Comprehensive Income (Loss)

Changes in the components of Accumulated other comprehensive income (loss), net of tax, were as follows (in millions):

			Three Months Ended September 30,
			2024																		2023
			Pre-tax						Tax						Net of Tax						Pre-tax						Tax						Net of Tax
Pension and OPEB liability adjustments			$	(0.1)					$	0.3					$	0.2					$	—					$	—					$	—
Derivative instrument adjustments			(17.0)						3.5						(13.5)						5.7						(1.6)						4.1
Unrealized foreign currency translation adjustments			18.9						2.8						21.7						(18.4)						0.7						(17.7)
Total			$	1.8					$	6.6					$	8.4					$	(12.7)					$	(0.9)					$	(13.6)

			Nine Months Ended September 30,
			2024																		2023
			Pre-tax						Tax						Net of Tax						Pre-tax						Tax						Net of Tax
Pension and OPEB liability adjustments			$	0.3					$	0.2					$	0.5					$	1.2					$	(0.7)					$	0.5
Derivative instrument adjustments			(15.7)						1.9						(13.8)						6.7						(2.7)						4.0
Unrealized foreign currency translation adjustments			7.7						3.2						10.9						4.6						(0.7)						3.9
Total			$	(7.7)					$	5.3					$	(2.4)					$	12.5					$	(4.1)					$	8.4

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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