v3.26.1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Income (Loss) (AOCI)
The following table sets forth the changes in AOCI, net of tax, by component during the three months ended March 31, 2026 and March 31, 2025:
Foreign Currency Translation Gain (Loss)Net Actuarial Gain and Prior Service CostAmortization of Gain on Interest Rate SwapNet Gain (Loss) on Marketable Securities Held in TrustTotal
Three Months Ended March 31, 2026
Balance at December 31, 2025$(2,115.7)$(24.8)$7.9 $0.7 $(2,131.9)
Other comprehensive income (loss)50.9 0.3 — (6.0)45.2 
Tax (expense) benefit0.7 (5.2)— 1.4 (3.1)
Other comprehensive income (loss), net of tax51.6 (4.9)— (4.6)42.1 
Other comprehensive income (loss) attributable to noncontrolling interest(1.4)— — — (1.4)
Balance as of March 31, 2026$(2,065.5)$(29.7)$7.9 $(3.9)$(2,091.2)
Three Months Ended March 31, 2025
Balance at December 31, 2024$(2,420.3)$(22.1)$8.0 $(14.6)$(2,449.0)
Other comprehensive income (loss)109.1 0.2 — 10.3 119.6 
Tax (expense) benefit(1.0)(0.1)— (2.4)(3.5)
Other comprehensive income (loss), net of tax108.1 0.1 — 7.9 116.1 
Other comprehensive income (loss) attributable to noncontrolling interest(1.6)— — — (1.6)
Balance as of March 31, 2025$(2,313.8)$(22.0)$8.0 $(6.7)$(2,334.5)