ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The components of Accumulated other comprehensive income (loss) (AOCI), including the reclassification adjustments for items that were reclassified from AOCI to Net income, are shown below.
(1) Foreign currency translation adjustments include changes in the fair value of cross currency swap contracts of $(145.3) million, net of taxes during the six months ended June 30, 2025. See Note 12. (2) Unrealized net gains on cash flow hedges are net of taxes of $(1.0) million for the six months ended June 30, 2025. See Note 12. (3) Pension and other postretirement benefits adjustments are net of taxes of $2.2 million for the six months ended June 30, 2025. See Note 7. (4) Unrealized net gains on cash flow hedges are net of taxes of $0.6 million for the six months ended June 30, 2025. See Statements of Consolidated Comprehensive Income.
(1) Foreign currency translation adjustments include changes in the fair value of cross currency swap contracts of $24.1 million, net of taxes during the six months ended June 30, 2024. See Note 12. (2) Pension and other postretirement benefits adjustments are net of taxes of $2.9 million for the six months ended June 30, 2024. See Note 7. (3) Unrealized net gains on cash flow hedges are net of taxes of $0.6 million for the six months ended June 30, 2024. See Statements of Consolidated Comprehensive Income.
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