The following tables summarize changes in accumulated other comprehensive loss by component for the three months ended June 30, 2025 and 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at March 31, 2025 |
|
$ |
(66.1 |
) |
|
$ |
(15.2 |
) |
|
$ |
(81.3 |
) |
Other comprehensive income before reclassifications |
|
|
— |
|
|
|
1.4 |
|
|
|
1.4 |
|
Reclassifications, net of tax: |
|
|
|
|
|
|
|
|
|
Amortization of net actuarial loss (a) |
|
|
0.4 |
|
|
|
— |
|
|
|
0.4 |
|
Less: Income tax expense |
|
|
0.1 |
|
|
|
— |
|
|
|
0.1 |
|
Reclassifications, net of tax |
|
|
0.3 |
|
|
|
— |
|
|
|
0.3 |
|
Net change in accumulated other comprehensive loss |
|
|
0.3 |
|
|
|
1.4 |
|
|
|
1.7 |
|
Balance at June 30, 2025 |
|
$ |
(65.8 |
) |
|
$ |
(13.8 |
) |
|
$ |
(79.6 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at March 31, 2024 |
|
$ |
(63.5 |
) |
|
$ |
(14.7 |
) |
|
$ |
(78.2 |
) |
Other comprehensive loss before reclassifications |
|
|
— |
|
|
|
(0.5 |
) |
|
|
(0.5 |
) |
Reclassifications, net of tax: |
|
|
|
|
|
|
|
|
|
Amortization of net actuarial loss (a) |
|
|
0.3 |
|
|
|
— |
|
|
|
0.3 |
|
Reclassification of translation adjustment |
|
|
— |
|
|
|
0.5 |
|
|
|
0.5 |
|
Less: Income tax expense |
|
|
0.1 |
|
|
|
0.1 |
|
|
|
0.2 |
|
Reclassifications, net of tax |
|
|
0.2 |
|
|
|
0.4 |
|
|
|
0.6 |
|
Net change in accumulated other comprehensive loss |
|
|
0.2 |
|
|
|
(0.1 |
) |
|
|
0.1 |
|
Balance at June 30, 2024 |
|
$ |
(63.3 |
) |
|
$ |
(14.8 |
) |
|
$ |
(78.1 |
) |
(a)These accumulated other comprehensive loss components are included in the calculation of net periodic pension and other postretirement benefits plans expense (income) recognized in investment and other loss (income), net on the Unaudited Condensed Consolidated Statements of Operations (see Note 6, Retirement Plans). The following tables summarize changes in accumulated other comprehensive loss by component for the six months ended June 30, 2025 and 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at December 31, 2024 |
|
$ |
(66.4 |
) |
|
$ |
(15.5 |
) |
|
$ |
(81.9 |
) |
Other comprehensive income before reclassifications |
|
|
— |
|
|
|
1.7 |
|
|
|
1.7 |
|
Reclassifications, net of tax: |
|
|
|
|
|
|
|
|
|
Amortization of net actuarial loss (a) |
|
|
0.8 |
|
|
|
— |
|
|
|
0.8 |
|
Less: Income tax expense |
|
|
0.2 |
|
|
|
— |
|
|
|
0.2 |
|
Reclassifications, net of tax |
|
|
0.6 |
|
|
|
— |
|
|
|
0.6 |
|
Net change in accumulated other comprehensive loss |
|
|
0.6 |
|
|
|
1.7 |
|
|
|
2.3 |
|
Balance at June 30, 2025 |
|
$ |
(65.8 |
) |
|
$ |
(13.8 |
) |
|
$ |
(79.6 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at December 31, 2023 |
|
$ |
(63.7 |
) |
|
$ |
(14.2 |
) |
|
$ |
(77.9 |
) |
Other comprehensive loss before reclassifications |
|
|
— |
|
|
|
(1.0 |
) |
|
|
(1.0 |
) |
Reclassifications, net of tax: |
|
|
|
|
|
|
|
|
|
Amortization of net actuarial loss (a) |
|
|
0.6 |
|
|
|
— |
|
|
|
0.6 |
|
Reclassification of translation adjustment |
|
|
— |
|
|
|
0.5 |
|
|
|
0.5 |
|
Less: Income tax expense |
|
|
0.2 |
|
|
|
0.1 |
|
|
|
0.3 |
|
Reclassifications, net of tax |
|
|
0.4 |
|
|
|
0.4 |
|
|
|
0.8 |
|
Net change in accumulated other comprehensive loss |
|
|
0.4 |
|
|
|
(0.6 |
) |
|
|
(0.2 |
) |
Balance at June 30, 2024 |
|
$ |
(63.3 |
) |
|
$ |
(14.8 |
) |
|
$ |
(78.1 |
) |
(a)These accumulated other comprehensive loss components are included in the calculation of net periodic pension and other postretirement benefits plans expense (income) recognized in investment and other loss (income), net on the Unaudited Condensed Consolidated Statements of Operations (see Note 6, Retirement Plans).
|