v3.25.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax
The following tables present changes in AOCI by component for the three and six months ended June 30, 2025 and June 30, 2024:
Three Months Ended
June 30, 2025Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$0.2 $(22.6)$(295.7)$(318.1)
Other Comprehensive Income (Loss) before Reclassifications4.7 — 209.4 214.1 
Tax Impact(1.1)— — (1.1)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)(1.5)(0.2)— (1.7)
Tax Impact0.3 — — 0.3 
Net Current Period Other Comprehensive Income (Loss)2.4 (0.2)209.4 211.6 
Ending Balance$2.6 $(22.8)$(86.3)$(106.5)
June 30, 2024Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$28.4 $(24.8)$(373.3)$(369.7)
Other Comprehensive Income (Loss) before Reclassifications(7.4)(0.5)(55.7)(63.6)
Tax Impact1.8 0.1 — 1.9 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)(8.8)0.1 121.3 112.6 
Tax Impact2.1 — — 2.1 
Net Current Period Other Comprehensive Income (Loss)(12.3)(0.3)65.6 53.0 
Ending Balance$16.1 $(25.1)$(307.7)$(316.7)
Six Months Ended
June 30, 2025Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$(5.5)$(21.5)$(415.7)$(442.7)
Other Comprehensive Income (Loss) before Reclassifications11.6 (1.3)329.4 339.7 
Tax Impact(2.8)0.3 — (2.5)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)(0.9)(0.4)— (1.3)
Tax Impact0.2 0.1 — 0.3 
Net Current Period Other Comprehensive Income (Loss)8.1 (1.3)329.4 336.2 
Ending Balance$2.6 $(22.8)$(86.3)$(106.5)
June 30, 2024Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning balance$28.8 $(25.0)$(286.2)$(282.4)
Other Comprehensive Income (Loss) before Reclassifications(0.9)(0.5)(142.8)(144.2)
Tax Impact0.2 0.1 — 0.3 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)(15.8)0.3 121.3 105.8 
Tax Impact3.8 — — 3.8 
Net Current Period Other Comprehensive Income (Loss)(12.7)(0.1)(21.5)(34.3)
Ending Balance$16.1 $(25.1)$(307.7)$(316.7)