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v3.25.1

Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income | Components of Accumulated other comprehensive income, net of tax, were as follows (in millions):
| March 31, 2025 |  | December 31, 2024
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $4.9 million and $4.7 million at March 31, 2025 and December 31, 2024, respectively | $ | (20.5) |  |  | $ | (20.7) |
Accumulated unrealized gain on derivative instruments, net of income tax expense of $10.2 million and $10.2 million at March 31, 2025 and December 31, 2024, respectively | 13.0 |  |  | 19.9 |
Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $14.8 million and $14.6 million at March 31, 2025 and December 31, 2024, respectively | 18.7 |  |  | 13.9 |
Accumulated other comprehensive income, net of tax | $ | 11.2 |  |  | $ | 13.1 |
Schedule of Changes in Components of Accumulated Other Comprehensive Income | Changes in the components of Accumulated other comprehensive income, net of tax, were as follows (in millions):
| Three Months Ended March 31,
| 2025 |  | 2024
| Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Pension and OPEB liability adjustments | $ | — |  |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 0.4 |
Derivative instrument adjustments | (6.9) |  |  | — |  |  | (6.9) |  |  | 3.9 |  |  | (1.6) |  |  | 2.3 |
Unrealized foreign currency translation adjustments | 4.6 |  |  | 0.2 |  |  | 4.8 |  |  | (9.0) |  |  | (0.2) |  |  | (9.2) |
Total | $ | (2.3) |  |  | $ | 0.4 |  |  | $ | (1.9) |  |  | $ | (4.7) |  |  | $ | (1.8) |  |  | $ | (6.5) |

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- Definition 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 + Details
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- Definition 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 + Details
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