v3.26.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
16.
Accumulated Other Comprehensive Income (Loss)

The components of changes in accumulated other comprehensive income (loss) are as follows:

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

Foreign

 

 

Defined

 

 

 

 

 

Other

 

 

Currency

 

 

Benefit

 

 

Derivative

 

 

Comprehensive

 

 

Adjustments

 

 

Plans

 

 

Agreements

 

 

Income (Loss)

 

Balance at January 1, 2025

$

(53.2

)

 

$

4.4

 

 

$

17.9

 

 

$

(30.9

)

Other comprehensive income (loss) before reclassifications

 

23.2

 

 

 

0.5

 

 

 

(11.4

)

 

 

12.3

 

Amounts reclassified to Condensed Consolidated Statement of Income (a)(b)

 

0.0

 

 

 

0.0

 

 

 

(3.7

)

 

 

(3.7

)

Tax benefit (expense)

 

0.0

 

 

 

(0.1

)

 

 

4.0

 

 

 

3.9

 

Other comprehensive income (loss)

 

23.2

 

 

 

0.4

 

 

 

(11.1

)

 

 

12.5

 

Balance at June 30, 2025

$

(30.0

)

 

$

4.8

 

 

$

6.8

 

 

$

(18.4

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2026

$

(31.3

)

 

$

4.8

 

 

$

6.6

 

 

$

(19.9

)

Other comprehensive income (loss) before reclassifications

 

(4.5

)

 

 

(0.5

)

 

 

12.4

 

 

 

7.4

 

Amounts reclassified to Condensed Consolidated Statement of Income (a) (b)

 

0.0

 

 

 

0.0

 

 

 

0.8

 

 

 

0.8

 

Tax benefit (expense)

 

0.0

 

 

 

0.1

 

 

 

(2.9

)

 

 

(2.8

)

Other comprehensive income (loss)

 

(4.5

)

 

 

(0.4

)

 

 

10.3

 

 

 

5.4

 

Balance at June 30, 2026

$

(35.8

)

 

$

4.4

 

 

$

16.9

 

 

$

(14.5

)

 

(a)
Amounts reclassified to Cost of sales, SG&A expenses or interest expense.
(b)
The Company reclassified a loss of $0.5 and a gain of $1.4 to the condensed consolidated statements of income during the three months ended June 30, 2026 and 2025, respectively.