XML 323 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance $ 376,300,000 $ 301,900,000 $ 337,100,000 $ 289,900,000
Foreign currency forward contracts, net of tax (700,000) 7,400,000 22,000,000.0 2,500,000
Ending balance 378,800,000 343,000,000.0 378,800,000 343,000,000.0
Tax on currency translation as foreign earnings permanently reinvested 0 0 0 0
Cumulative Translation Adjustment        
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (23,300,000) (35,400,000) (46,000,000.0) (30,500,000)
Currency translation (700,000) 7,400,000 22,000,000.0 2,500,000
Ending balance (24,000,000.0) (28,000,000.0) (24,000,000.0) (28,000,000.0)
Cash Flow Hedges        
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance 1,800,000 (1,100,000) (400,000) 0
Foreign currency forward contracts, net of tax (600,000) (200,000) 1,600,000 (1,300,000)
Ending balance 1,200,000 (1,300,000) 1,200,000 (1,300,000)
Pension and Postretirement Benefits        
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (5,100,000) (12,300,000) (5,400,000) (13,200,000)
Pension and OPEB activity, net of tax 300,000 600,000 600,000 1,500,000
Ending balance (4,800,000) (11,700,000) (4,800,000) (11,700,000)
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (26,600,000) (48,800,000) (51,800,000) (43,700,000)
Ending balance $ (27,600,000) $ (41,000,000.0) $ (27,600,000) $ (41,000,000.0)