XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.26.1

Accumulated Other Comprehensive (Income) Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive (Income) Loss | The accumulated balances for each classification of comprehensive (income) loss are presented below: Schedule of Accumulated Other Comprehensive (Income) Loss
|  | Foreign Currency Translation Adjustments |  |  | Fair Value of Hedging Instrument |  |  | Unrecognized Pension Benefit Costs |  |  | Accumulated Other Comprehensive (Income) |
|  | (in millions) |
Balance at January 1, 2026 |  | $ | (77.9 | ) |  | $ | 0.5 |  |  | $ | 29.6 |  |  | $ | (47.8 | )
Change during the period |  |  | (1.4 | ) |  |  | (4.0 | ) |  |  | (0.2 | ) |  |  | (5.6 | )
Balance at March 31, 2026 |  | $ | (79.3 | ) |  | $ | (3.5 | ) |  | $ | 29.4 |  |  | $ | (53.4 | )
|  | Foreign Currency Translation Adjustments |  |  | Fair Value of Hedging Instrument |  |  | Unrecognized Pension Benefit Costs |  |  | Accumulated Other Comprehensive (Income) |
|  | (in millions) |
Balance at January 1, 2025 |  | $ | (78.5 | ) |  | $ | — |  |  | $ | 30.2 |  |  | $ | (48.3 | )
Change during the period |  |  | 0.4 |  |  |  | — |  |  |  | (0.2 | ) |  |  | 0.2 |
Balance at March 31, 2025 |  | $ | (78.1 | ) |  | $ | — |  |  | $ | 30.0 |  |  | $ | (48.1 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration