v3.26.1
Reclassifications Out Of Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2026
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Abstract]  
Reclassifications Out of Accumulated Comprehensive Income (Loss) [Text Block] Reclassifications from OCI
The following table summarizes reclassifications out of Accumulated Other Comprehensive Income ("OCI") as recorded in the unaudited condensed consolidated statements of operations:
OCI ComponentsAmount Reclassified from OCIAffected Line Item
THREE MONTHS ENDED
MARCH 31
20262025
Gain (loss) on cash flow hedges:
Interest rate contracts$1.1 $1.3 Interest expense
Foreign exchange contracts1.9 (5.5)Cost of sales
Total before tax3.0 (4.2)Income before income taxes
Tax (expense) benefit— (0.1)Income tax expense
Net of tax$3.0 $(4.3)Net income
Amortization of defined benefit pension items:
Actuarial loss$(1.1)$(0.8)Other, net
Total before tax(1.1)(0.8)Income before income taxes
Tax (expense) benefit— — Income tax expense
Net of tax$(1.1)$(0.8)Net income
Total reclassifications for the period$1.9 $(5.1)