XML 31 R15.htm IDEA: XBRL DOCUMENT v3.24.2
Accumulated Other Comprehensive Income
 6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income
The changes in the components of Accumulated Other Comprehensive Income (“AOCI”), net of tax, are as follows (in millions):
Unrealized Currency
Translation		Cash Flow
Hedges		Defined Benefit
Plans		Accumulated
Other
Comprehensive Loss
Balance, December 31, 2023$(27.0)$— $— $(27.0)
Other comprehensive (loss) income(8.3)(2.0)(0.2)(10.5)
Balance, June 30, 2024$(35.3)$(2.0)$(0.2)$(37.5)
The net changes in the components of AOCI, including the tax effect, are as follows (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Unrealized currency translation$(6.1)$2.9 $(8.3)$7.4 
Defined benefit pension plans
0.1 — (0.2)— 
Defined benefit pension plans, net of tax
0.1 — (0.2)— 
Cash flow hedges(2.0)— (2.0)— 
Change in AOCI
$(8.0)$2.9 $(10.5)$7.4