XML 81 R70.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Loss - Reclassifications (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Interest expense $ (12.8) $ (17.0) $ (38.4) $ (49.4)
Net pension expense (income) (0.4) 0.2 (1.1) 0.6
Earnings (loss) before income taxes 13.2 (21.7) 20.2 (49.3)
Income tax expense (3.0) (3.0) (4.3) (6.3)
Reclassification out of Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Earnings (loss) before income taxes 0.3 0.3 0.8 1.4
Income tax expense 0.0 0.3 0.0 0.0
Total reclassifications for the period, net of tax 0.3 0.6 0.8 1.4
Interest Rate Derivatives Adjustments | Reclassification out of Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Interest expense 0.0 0.0 0.0 0.6
Income tax expense 0.0 0.4 0.0 0.2
Total reclassifications for the period, net of tax 0.0 0.4 0.0 0.8
Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Net pension expense (income) 0.3 0.3 0.8 0.8
Income tax expense 0.0 (0.1) 0.0 (0.2)
Total reclassifications for the period, net of tax $ 0.3 $ 0.2 $ 0.8 $ 0.6