v3.25.2
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
A summary of the changes in Accumulated other comprehensive loss (net of tax) for the six months ended June 30, 2025 is provided below (in millions):
(debit) creditCash flow
hedge gain (loss)
Unrealized
gain (loss) on
available-for-
sale securities
Pension
and post
retirement
benefit plan
adjustment
Cumulative
translation
adjustment
Total
BALANCE AT DECEMBER 31, 2024$1.0 $(0.3)$(193.4)$(193.8)$(386.5)
Other comprehensive income (loss) before reclassifications(1.0)0.5 — 48.3 47.8 
Amounts reclassified from accumulated other comprehensive income (loss)(0.5)— 4.5 — 4.0 
Current period other comprehensive income (loss)(1.5)0.5 4.5 48.3 51.8 
BALANCE AT JUNE 30, 2025$(0.5)$0.2 $(188.9)$(145.5)$(334.7)

A summary of the gain (loss) reclassifications out of Accumulated other comprehensive loss for the three and six months ended June 30, 2025 and 2024 is provided below (in millions): 
Three Months Ended June 30,Six Months Ended June 30,
Details about Accumulated Other
Comprehensive Loss Components
20252024 20252024Location of Gain (Loss) Reclassified into Income
Cash flow hedges gain (loss):      
Forward exchange contracts$— $— $— $— Net sales
0.2 0.1  0.7 0.2 Cost of goods sold
— — — — Other expense, net
 0.2 0.1  0.7 0.2 Total before tax
 (0.1)(0.1) (0.2)(0.1)Tax benefit (expense)
 $0.1 $—  $0.5 $0.1 Gain (loss) net of tax
Amortization of defined benefit pension and post retirement benefit items:      
Prior-service costs (a)$(0.1)$(0.1)$(0.2)$(0.2) 
Actuarial gains (losses) (a)(2.6)(2.2)(5.6)(5.2) 
 (2.7)(2.3)(5.8)(5.4)Total before tax
 0.6 0.6 1.3 1.2 Tax benefit (expense)
 $(2.1)$(1.7)$(4.5)$(4.2)Gain (loss) net of tax
Gains (losses) reclassified into earnings$(2.0)$(1.7)$(4.0)$(4.1)Gain (loss) net of tax

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 12 - Pension and Other Benefits in the Notes to Condensed Consolidated Financial Statements for additional details).