The following tables summarize changes in accumulated other comprehensive loss by component for the three months ended June 30, 2026 and 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at March 31, 2026 |
|
$ |
(5.2 |
) |
|
$ |
(14.8 |
) |
|
$ |
(20.0 |
) |
Other comprehensive loss before reclassifications |
|
|
— |
|
|
|
(0.7 |
) |
|
|
(0.7 |
) |
Balance at June 30, 2026 |
|
$ |
(5.2 |
) |
|
$ |
(15.5 |
) |
|
$ |
(20.7 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at March 31, 2025 |
|
$ |
(66.1 |
) |
|
$ |
(15.2 |
) |
|
$ |
(81.3 |
) |
Other comprehensive income before reclassifications |
|
|
— |
|
|
|
1.4 |
|
|
|
1.4 |
|
Reclassifications: |
|
|
|
|
|
|
|
|
|
Amortization of net actuarial loss (a) |
|
|
0.4 |
|
|
|
— |
|
|
|
0.4 |
|
Less: Income tax |
|
|
0.1 |
|
|
|
— |
|
|
|
0.1 |
|
Reclassifications, net of tax |
|
|
0.3 |
|
|
|
— |
|
|
|
0.3 |
|
Net change in accumulated other comprehensive loss |
|
|
0.3 |
|
|
|
1.4 |
|
|
|
1.7 |
|
Balance at June 30, 2025 |
|
$ |
(65.8 |
) |
|
$ |
(13.8 |
) |
|
$ |
(79.6 |
) |
__________________ (a)The amortization of net actuarial loss is included in investment and other loss, net on the Unaudited Condensed Consolidated Statements of Operations. The following tables summarize changes in accumulated other comprehensive loss by component for the six months ended June 30, 2026 and 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at December 31, 2025 |
|
$ |
(5.3 |
) |
|
$ |
(14.3 |
) |
|
$ |
(19.6 |
) |
Other comprehensive loss before reclassifications |
|
|
— |
|
|
|
(1.2 |
) |
|
|
(1.2 |
) |
Reclassifications: |
|
|
|
|
|
|
|
|
|
Amortization of net actuarial loss (a) |
|
|
0.1 |
|
|
|
— |
|
|
|
0.1 |
|
Reclassifications, net of tax |
|
|
0.1 |
|
|
|
— |
|
|
|
0.1 |
|
Net change in accumulated other comprehensive loss |
|
|
0.1 |
|
|
|
(1.2 |
) |
|
|
(1.1 |
) |
Balance at June 30, 2026 |
|
$ |
(5.2 |
) |
|
$ |
(15.5 |
) |
|
$ |
(20.7 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension and Other Postretirement Benefits Plans |
|
|
Translation Adjustments |
|
|
Total |
|
Balance at December 31, 2024 |
|
$ |
(66.4 |
) |
|
$ |
(15.5 |
) |
|
$ |
(81.9 |
) |
Other comprehensive income before reclassifications |
|
|
— |
|
|
|
1.7 |
|
|
|
1.7 |
|
Reclassifications: |
|
|
|
|
|
|
|
|
|
Amortization of net actuarial loss (a) |
|
|
0.8 |
|
|
|
— |
|
|
|
0.8 |
|
Less: Income tax |
|
|
0.2 |
|
|
|
— |
|
|
|
0.2 |
|
Reclassifications, net of tax |
|
|
0.6 |
|
|
|
— |
|
|
|
0.6 |
|
Net change in accumulated other comprehensive loss |
|
|
0.6 |
|
|
|
1.7 |
|
|
|
2.3 |
|
Balance at June 30, 2025 |
|
$ |
(65.8 |
) |
|
$ |
(13.8 |
) |
|
$ |
(79.6 |
) |
__________________ (a)The amortization of net actuarial loss is included in investment and other loss, net on the Unaudited Condensed Consolidated Statements of Operations.
|