v3.25.4
Reclassification from AOCI
 12 Months Ended
Dec. 31, 2025
Disclosure of Reclassification Amount [Text Block] Reclassifications from Accumulated Other Comprehensive Income or Loss
The following table summarizes reclassifications out of accumulated other comprehensive income (loss) ("OCI") for each year ended December 31 as recorded in the Consolidated Statements of Operations:
OCI ComponentsAmount Reclassified from OCIAffected Line Item
202520242023
Gain (loss) on cash flow hedges:
Interest rate contracts$5.4 $7.0 $6.3 Interest expense
Foreign exchange contracts(4.4)(34.5)(37.3)Cost of sales
Total before tax1.0 (27.5)(31.0)Income (loss) before income taxes
Tax expense (benefit)(0.1)0.2 0.1 Income tax provision
Net of tax$0.9 $(27.3)$(30.9)Net Income (Loss)
Amortization of defined benefit pension items:
Actuarial loss$(3.4)$(3.4)$(2.8)Other, net
Prior service (cost) credit(0.1)(0.1)(0.1)Other, net
Total before tax(3.5)(3.5)(2.9)Income (loss) before income taxes
Tax expense (benefit)— 0.1 (0.1)Income tax provision
Net of tax$(3.5)$(3.4)$(3.0)Net Income (Loss)
Total reclassifications for the period$(2.6)$(30.7)$(33.9)