| 9. ACCUMULATED OTHER COMPREHENSIVE LOSS The following table represents amounts reclassified from accumulated other comprehensive loss for the three months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | Three Months Ended
June 30, 2026 | | Three Months Ended
June 30, 2025 | | | Amortization of Pension
and Other
Postretirement Benefits Items | | Amortization of Pension
and Other
Postretirement Benefits Items | | | Actuarial
Losses
Recognized | | Actuarial
Losses
Recognized | Affected Line in Condensed Consolidated Statement of Income: | | | | | | | Non-operating expenses, net | | $ | 4.0 | | $ | 2.5 | Tax benefit | | | (1.1) | | | (0.6) | Total reclassifications for the period, net of tax | | $ | 2.9 | | $ | 1.9 |
The following table represents amounts reclassified from accumulated other comprehensive loss for the six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | Six Months Ended
June 30, 2026 | | Six Months Ended
June 30, 2025 | | | Amortization of Pension
and Other
Postretirement Benefits Items | | Amortization of Pension
and Other
Postretirement Benefits Items | | | Actuarial
Losses
Recognized | | Actuarial
Losses
Recognized | Affected Line in Condensed Consolidated Statement of Income: | | | | | | | Non-operating expenses, net | | $ | 8.1 | | $ | 4.9 | Tax benefit | | | (2.1) | | | (1.2) | Total reclassifications for the period, net of tax | | $ | 6.0 | | $ | 3.7 |
The following table represents the activity included in accumulated other comprehensive loss for the three months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Three Months Ended June 30, 2025 | | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | Beginning balance April 1, | | $ | (20.2) | | $ | (181.6) | | $ | (201.8) | | $ | (26.0) | | $ | (189.7) | | $ | (215.7) | Other comprehensive (loss) income before reclassifications | | | (4.8) | | | — | | | (4.8) | | | 10.3 | | | — | | | 10.3 | Amounts reclassified from accumulated other comprehensive income (net of tax $(1.1)) and $(0.6)) | | | — | | | 2.9 | | | 2.9 | | | — | | | 1.9 | | | 1.9 | Net current-period other comprehensive (loss) income | | | (4.8) | | | 2.9 | | | (1.9) | | | 10.3 | | | 1.9 | | | 12.2 | Ending balance June 30, | | $ | (25.0) | | $ | (178.7) | | $ | (203.7) | | $ | (15.7) | | $ | (187.8) | | $ | (203.5) |
The following table represents the activity included in accumulated other comprehensive loss for the six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended
June 30, 2026 | | Six Months Ended
June 30, 2025 | | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | Beginning balance January 1, | | $ | (16.4) | | $ | (184.7) | | $ | (201.1) | | $ | (26.2) | | $ | (191.5) | | $ | (217.7) | Other comprehensive (loss) income before reclassifications | | | (8.6) | | | — | | | (8.6) | | | 10.5 | | | — | | | 10.5 | Amounts reclassified from accumulated other comprehensive income (net of tax $(2.1) and $(1.2)) | | | — | | | 6.0 | | | 6.0 | | | — | | | 3.7 | | | 3.7 | Net current-period other comprehensive (loss) income | | | (8.6) | | | 6.0 | | | (2.6) | | | 10.5 | | | 3.7 | | | 14.2 | Ending balance June 30, | | $ | (25.0) | | $ | (178.7) | | $ | (203.7) | | $ | (15.7) | | $ | (187.8) | | $ | (203.5) |
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