| ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Foreign currency translation adjustments, hedging activities and pension and post-retirement benefit adjustments are included in Accumulated Other Comprehensive Income (Loss) ("AOCI"), a component of Total Equity. The following tables present changes in AOCI by component for the three and nine months ended September 30, 2025 and September 30, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | September 30, 2025 | | Hedging Activities | | Pension and Post Retirement Benefit Adjustments | | Foreign Currency Translation Adjustments | | Total | | Beginning Balance | | $ | 2.6 | | | $ | (22.8) | | | $ | (86.3) | | | $ | (106.5) | | | Other Comprehensive Income (Loss) before Reclassifications | | 2.2 | | | — | | | (3.6) | | | (1.4) | | | Tax Impact | | (0.5) | | | — | | | — | | | (0.5) | | | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | | 1.6 | | | (0.2) | | | — | | | 1.4 | | | Tax Impact | | (0.4) | | | — | | | — | | | (0.4) | | | Net Current Period Other Comprehensive Income (Loss) | | 2.9 | | | (0.2) | | | (3.6) | | | (0.9) | | | | | | | | | | | | Ending Balance | | $ | 5.5 | | | $ | (23.0) | | | $ | (89.9) | | | $ | (107.4) | | | | | | | | | | | | September 30, 2024 | | Hedging Activities | | Pension and Post Retirement Benefit Adjustments | | Foreign Currency Translation Adjustments | | Total | | Beginning Balance | | $ | 16.1 | | | $ | (25.1) | | | $ | (307.7) | | | $ | (316.7) | | | Other Comprehensive Income (Loss) before Reclassifications | | (10.9) | | | — | | | 124.3 | | | 113.4 | | | Tax Impact | | 2.6 | | | — | | | — | | | 2.6 | | | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | | (7.2) | | | 0.2 | | | — | | | (7.0) | | | Tax Impact | | 1.7 | | | (0.1) | | | — | | | 1.6 | | | | | | | | | | | | Net Current Period Other Comprehensive Income (Loss) | | (13.8) | | | 0.1 | | | 124.3 | | | 110.6 | | | | | | | | | | | | Ending Balance | | $ | 2.3 | | | $ | (25.0) | | | $ | (183.4) | | | $ | (206.1) | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended | | September 30, 2025 | | Hedging Activities | | Pension and Post Retirement Benefit Adjustments | | Foreign Currency Translation Adjustments | | Total | | Beginning Balance | | $ | (5.5) | | | $ | (21.5) | | | $ | (415.7) | | | $ | (442.7) | | | Other Comprehensive Income (Loss) before Reclassifications | | 13.8 | | | (1.3) | | | 325.8 | | | 338.3 | | | Tax Impact | | (3.3) | | | 0.3 | | | — | | | (3.0) | | | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | | 0.7 | | | (0.6) | | | — | | | 0.1 | | | Tax Impact | | (0.2) | | | 0.1 | | | — | | | (0.1) | | | Net Current Period Other Comprehensive Income (Loss) | | 11.0 | | | (1.5) | | | 325.8 | | | 335.3 | | | | | | | | | | | | Ending Balance | | $ | 5.5 | | | $ | (23.0) | | | $ | (89.9) | | | $ | (107.4) | | | | | | | | | | | | September 30, 2024 | | Hedging Activities | | Pension and Post Retirement Benefit Adjustments | | Foreign Currency Translation Adjustments | | Total | | Beginning balance | | $ | 28.8 | | | $ | (25.0) | | | $ | (286.2) | | | $ | (282.4) | | | Other Comprehensive Income (Loss) before Reclassifications | | (11.8) | | | (0.5) | | | (18.5) | | | (30.8) | | | Tax Impact | | 2.8 | | | 0.1 | | | — | | | 2.9 | | | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | | (23.0) | | | 0.5 | | | 121.3 | | | 98.8 | | | Tax Impact | | 5.5 | | | (0.1) | | | — | | | 5.4 | | | Net Current Period Other Comprehensive Income (Loss) | | (26.5) | | | — | | | 102.8 | | | 76.3 | | | | | | | | | | | | Ending Balance | | $ | 2.3 | | | $ | (25.0) | | | $ | (183.4) | | | $ | (206.1) | |
The Condensed Consolidated Statements of Income line items affected by the hedging activities reclassified from AOCI in the tables above are disclosed in Note 14 - Derivative Financial Instruments.
The reclassification amounts for pension and post-retirement benefit adjustments in the tables above are part of net periodic benefit costs recorded in Other Expense (Income), Net (see also Note 9 - Retirement Plans).
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