XML 83 R76.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Income (Loss) - Reclassification out of AOCI (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]                
Cost of products sold $ 257.1     $ 284.0     $ 740.0 $ 818.2
Other expense, net (1.1)     (0.4)     (2.3) 0.4
Tax benefit (expense) (10.7)     (4.5)     (0.9) (3.3)
Net Income (Loss) 4.0 $ 29.2 $ (13.2) 9.3 $ (125.2) $ (6.3) 20.0 (122.2)
Income (loss) before income tax 14.7     13.8     20.9 (118.9)
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)                
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]                
Net Income (Loss) (2.8)     (1.7)     (4.4) (6.6)
Unrecognized Pension and Other Post-retirement Benefit Costs | Amount Reclassified from Accumulated Other Comprehensive Income (Loss)                
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]                
Tax benefit (expense) (0.2)     (0.5)     (0.8) (2.3)
Net Income (Loss) (1.6)     (1.5)     (4.2) (7.0)
Amortization of net actuarial loss [1] (1.6)     (1.9)     (4.8) (9.1)
Amortization of prior service cost [1] (0.2)     (0.1)     (0.2) (0.2)
Income (loss) before income tax (1.8)     (2.0)     (5.0) (9.3)
Foreign exchange contracts | Derivative Financial Instruments | Amount Reclassified from Accumulated Other Comprehensive Income (Loss)                
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]                
Cost of products sold (1.6)     (0.3)     (0.2) 0.6
Tax benefit (expense) 0.4     0.1     0.0 (0.2)
Net Income (Loss) $ (1.2)     $ (0.2)     $ (0.2) $ 0.4
[1] These AOCI components are included in the computation of net periodic benefit (income) cost for pension and post-retirement plans including $3.6 million resulting from the wind up of the ACCO Brands Canada Salaried and Hourly pension plans in the second quarter of 2024. See "Note 6. Pension and Other Retiree Benefits" for additional details.