Changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Three Months Ended March 31, 2026 |
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|
|
Pension and
Post-Employment
Benefits |
|
|
Cumulative
Translation
Adjustments |
|
|
Derivative
Instruments |
|
|
Accumulated Other
Comprehensive
Income (Loss) |
|
Balance at beginning of period |
|
$ |
66.4 |
|
|
$ |
(59.8 |
) |
|
$ |
(0.2 |
) |
|
$ |
6.4 |
|
Other comprehensive income (loss) before reclassifications |
|
|
— |
|
|
|
(10.9 |
) |
|
|
(0.1 |
) |
|
|
(11.0 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
(1.1 |
) |
|
|
— |
|
|
|
0.1 |
|
|
|
(1.0 |
) |
Net other comprehensive income (loss) |
|
|
(1.1 |
) |
|
|
(10.9 |
) |
|
|
— |
|
|
|
(12.0 |
) |
Balance at end of period |
|
$ |
65.3 |
|
|
$ |
(70.7 |
) |
|
$ |
(0.2 |
) |
|
$ |
(5.6 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2025 |
|
|
|
Pension and
Post-Employment
Benefits |
|
|
Cumulative
Translation
Adjustments |
|
|
Derivative
Instruments |
|
|
Accumulated Other
Comprehensive
Income (Loss) |
|
Balance at beginning of period |
|
$ |
68.4 |
|
|
$ |
(172.2 |
) |
|
$ |
0.6 |
|
|
$ |
(103.2 |
) |
Other comprehensive income (loss) before reclassifications |
|
|
— |
|
|
|
35.7 |
|
|
|
0.2 |
|
|
|
35.9 |
|
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
(1.1 |
) |
|
|
— |
|
|
|
(0.3 |
) |
|
|
(1.4 |
) |
Net other comprehensive income (loss) |
|
|
(1.1 |
) |
|
|
35.7 |
|
|
|
(0.1 |
) |
|
|
34.5 |
|
Balance at end of period |
|
$ |
67.3 |
|
|
$ |
(136.5 |
) |
|
$ |
0.5 |
|
|
$ |
(68.7 |
) |
|