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v3.25.3

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | $ 466.5 | $ 466.1 | $ 474.9 | $ 503.9 | $ 492.2 | $ 478.5
Other comprehensive income (loss) before reclassifications | (0.2) | (6.6) | (0.5) | (2.5) | (9.2) | (6.5)
Income tax effects before reclassifications | (0.2) | 0.9 | 1.2 | 1.8 | 0.1 | (0.1)
Amounts reclassified from AOCI | (0.3) | 0.2 | (0.3) | (0.9) | 0.4 | 0.4
Income tax effects on reclassifications | 0.1 | (0.1) | 0.1 | 0.3 | (0.2) | (0.1)
Currency translation AOCI | 0.3 | 0.9 | 0.5 | 1.4 | (0.5) | (0.5)
Ending balance | 401.8 | 466.5 | 466.1 | 476.3 | 503.9 | 492.2
Accumulated other comprehensive loss |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | (73.6) | (68.9) | (69.9) | (56.1) | (46.7) | (39.9)
Ending balance | (73.9) | (73.6) | (68.9) | (56.0) | (56.1) | (46.7)
Currency Translation Adjustments |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | (79.4) | (76.8) | (79.4) | (69.8) | (61.5) | (55.1)
Other comprehensive income (loss) before reclassifications | (1.1) | (3.0) | 2.3 | 3.2 | (7.8) | (6.3)
Income tax effects before reclassifications | 0.0 | 0.4 | 0.3 | 0.1 | (0.5) | (0.1)
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Income tax effects on reclassifications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Currency translation AOCI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Ending balance | (80.5) | (79.4) | (76.8) | (66.5) | (69.8) | (61.5)
Hedging Activities Adjustments |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | 7.3 | 9.3 | 10.8 | 14.4 | 15.6 | 16.1
Other comprehensive income (loss) before reclassifications | 0.9 | (3.6) | (2.8) | (5.7) | (1.4) | (0.4)
Income tax effects before reclassifications | (0.2) | 0.5 | 0.9 | 1.7 | 0.5 | 0.1
Amounts reclassified from AOCI | (0.3) | 0.2 | (0.3) | (0.9) | 0.4 | 0.4
Income tax effects on reclassifications | 0.1 | (0.1) | 0.1 | 0.3 | (0.2) | (0.1)
Currency translation AOCI | 0.3 | 1.0 | 0.6 | 1.4 | (0.5) | (0.5)
Ending balance | 8.1 | 7.3 | 9.3 | 11.2 | 14.4 | 15.6
Pension and Other Postretirement Benefit Liability Adjustment |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |  |  |
Beginning balance | (1.5) | (1.4) | (1.3) | (0.7) | (0.8) | (0.9)
Other comprehensive income (loss) before reclassifications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2
Income tax effects before reclassifications | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.1)
Amounts reclassified from AOCI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Income tax effects on reclassifications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Currency translation AOCI | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0
Ending balance | $ (1.5) | $ (1.5) | $ (1.4) | $ (0.7) | $ (0.7) | $ (0.8)

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