v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
(10) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Activity in accumulated other comprehensive income (loss) is as follows:
Three months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Foreign currency translation, beginning$(69.4)$(126.8)$(29.1)$(203.9)
Other comprehensive income (loss)(1)
8.2 116.8 (32.1)193.9 
Foreign currency translation, ending(61.2)(10.0)(61.2)(10.0)
Interest rate swaps, beginning— 64.9 47.2 74.6 
Realized gain (loss) recognized during the period(2)
— — (48.5)— 
Unrealized gain (loss) deferred during the period(3)(4)
— (6.6)1.3 (16.3)
Interest rate swaps, ending— 58.3 — 58.3 
Pension, beginning(10.7)(6.9)(10.4)(6.9)
Actuarial gain (losses) recognized during the period, net of income taxes(0.2)0.2 (0.5)0.2 
Pension, ending(10.9)(6.7)(10.9)(6.7)
Foreign currency exchange forwards, beginning3.9 (6.4)10.5 (12.6)
Unrealized gains deferred during the period(5)
3.0 10.0 (3.6)16.2 
Foreign currency exchange forwards, ending6.9 3.6 6.9 3.6 
Accumulated other comprehensive income (loss) $(65.2)$45.2 $(65.2)$45.2 
(1)For the three and six months ended June 30, 2026 and 2025 foreign currency translation included tax effects of $0.0, $0.0, $0.0, and $0.3, respectively.
(2)For the six months ended June 30, 2026 the amount recognized in "Interest expense (income), net" of $22.9 and the tax effects of $25.6 recognized in "Income tax expense, benefit" was associated with the interest rate swaps being settled.
(3)During the three and six months ended June 30, 2025, $8.2, and $16.5 respectively, were reclassified into earnings.
(4)During the three and six months ended June 30, 2025, interest rate swaps included tax effects of $2.0, and $4.9 respectively.
(5)For the three and six months ended June 30, 2026 and 2025, foreign currency exchange forwards included tax effects of $0.9, $2.1, $3.1, and $4.9 respectively.