v3.25.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2025
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Schedule of changes in accumulated other comprehensive income (loss) by component, net of tax

Changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months ended June 30, 2025 consisted of the following:

Accumulated

Post-

Non-

Other

Pension

Retirement

Qualified

Comprehensive

(In millions)

    

Benefits

    

Benefits

    

Plans

    

Other

    

Income (Loss)

 

Balance at December 31, 2024

$

(14.0)

$

8.1

$

(0.4)

$

(0.2)

$

(6.5)

Amortization of prior service credit

(0.7)

(0.7)

Amortization of net actuarial loss

(0.1)

(0.1)

Foreign currency exchange

0.3

0.3

Other adjustments

0.2

0.2

Balance at March 31, 2025

(14.0)

7.3

(0.4)

0.3

(6.8)

Amortization of prior service credit

(0.7)

(0.7)

Amortization of net actuarial loss

(0.2)

(0.2)

Foreign currency exchange

1.4

1.4

Balance at June 30, 2025

$

(14.0)

$

6.4

$

(0.4)

$

1.7

$

(6.3)

Changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months ended June 30, 2024 consisted of the following:

Accumulated

Post-

Non-

Other

Pension

Retirement

Qualified

Comprehensive

(In millions)

    

Benefits

    

Benefits

    

Plans

    

Other

    

Income (Loss)

 

Balance at December 31, 2023

$

(20.3)

$

11.0

$

(0.2)

$

1.3

$

(8.2)

Amortization of prior service credit

(0.7)

(0.7)

Amortization of net actuarial gain (loss)

0.1

(0.2)

(0.1)

Foreign currency exchange

(0.9)

(0.9)

Other adjustments

0.1

0.1

Balance at March 31, 2024

(20.2)

10.1

(0.2)

0.5

(9.8)

Amortization of prior service cost

(0.7)

(0.7)

Amortization of net actuarial gain (loss)

0.1

(0.1)

Foreign currency exchange

0.3

0.3

Balance at June 30, 2024

$

(20.1)

$

9.3

$

(0.2)

$

0.8

$

(10.2)