v3.25.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2025 and September 30, 2024:
Three Months Ended
September 30, 2025Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$2.6 $(22.8)$(86.3)$(106.5)
Other Comprehensive Income (Loss) before Reclassifications2.2 — (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, 2024Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$16.1 $(25.1)$(307.7)$(316.7)
Other Comprehensive Income (Loss) before Reclassifications(10.9)— 124.3 113.4 
Tax Impact2.6 — — 2.6 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)(7.2)0.2 — (7.0)
Tax Impact1.7 (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)$(206.1)
Nine Months Ended
September 30, 2025Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$(5.5)$(21.5)$(415.7)$(442.7)
Other Comprehensive Income (Loss) before Reclassifications13.8 (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, 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(11.8)(0.5)(18.5)(30.8)
Tax Impact2.8 0.1 — 2.9 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)(23.0)0.5 121.3 98.8 
Tax Impact5.5 (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)