v3.26.1
Reclassifications Out Of Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2026
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Abstract]  
Reclassifications Out of Accumulated Comprehensive Income (Loss) [Text Block] Reclassifications from OCI
The following table summarizes reclassifications out of Accumulated Other Comprehensive Income ("OCI") as recorded in the unaudited condensed consolidated statements of operations:
OCI ComponentsAmount Reclassified from OCIAffected Line Item
THREE MONTHS ENDEDSIX MONTHS ENDED
JUNE 30JUNE 30
2026202520262025
Gain (loss) on cash flow hedges:
Interest rate swap contracts$1.0 $1.4 $2.1 $2.7 Interest expense
Foreign currency exchange contracts1.3 (1.1)3.2 (6.6)Cost of sales
Total before tax2.3 0.3 5.3 (3.9)Income before income taxes
Tax expense— (0.1)— (0.2)Income tax expense
Net of tax$2.3 $0.2 $5.3 $(4.1)Net income
Amortization of defined benefit pension items:
Actuarial loss$(1.0)$(0.9)$(2.1)$(1.7)Other, net
Total before tax(1.0)(0.9)(2.1)(1.7)Income before income taxes
Tax (expense) benefit— — — — Income tax expense
Net of tax$(1.0)$(0.9)$(2.1)$(1.7)Net income
Total reclassifications for the period$1.3 $(0.7)$3.2 $(5.8)