v3.26.1
PREFERRED STOCK AND COMMON SHAREHOLDERS’ EQUITY (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive loss are as follows:
Foreign Currency Translation AdjustmentsNet Benefit Plan AdjustmentsUnrealized Gain (Loss) on Derivative InstrumentsAccumulated Other Comprehensive Loss
Balance at December 31, 2025$(163.8)$(5.3)$(0.9)$(170.0)
Current quarter foreign exchange adjustments(25.9)— — (25.9)
Unrealized gain on derivative instruments— — 0.4 0.4 
Amounts reclassified from accumulated other comprehensive loss— — 0.2 0.2 
Tax effect of adjustments— — (0.1)(0.1)
Balance at March 31, 2026(189.7)(5.3)(0.4)(195.4)
Current quarter foreign exchange adjustments(1.3)— — (1.3)
Unrealized gain on derivative instruments— — 0.1 0.1 
Amounts reclassified from accumulated other comprehensive loss— — 0.2 0.2 
Tax effect of adjustments— — (0.1)(0.1)
Balance at June 30, 2026$(191.0)$(5.3)$(0.2)$(196.5)
Foreign Currency Translation AdjustmentsNet Benefit Plan AdjustmentsUnrealized Gain (Loss) on Derivative Instruments
Accumulated Other Comprehensive Loss
Balance at December 31, 2024$(276.0)$(6.5)$(0.4)$(282.9)
Current quarter foreign exchange adjustments45.2 — — 45.2 
Unrealized loss on derivative instruments— — (0.7)(0.7)
Amounts reclassified from accumulated other comprehensive loss— — — — 
Tax effect of adjustments— — 0.2 0.2 
Balance at March 31, 2025(230.8)(6.5)(0.9)(238.2)
Current quarter foreign exchange adjustments82.8 — — 82.8 
Unrealized loss on derivative instruments— — (0.1)(0.1)
Amounts reclassified from accumulated other comprehensive loss— — (0.1)(0.1)
Tax effect of adjustments— — — — 
Balance at June 30, 2025$(148.0)$(6.5)$(1.1)$(155.6)