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