v3.26.1
Reclassifications Out of Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss

NOTE 14 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS

There were no reclassifications out of accumulated other comprehensive loss (“AOCL”) for the six months ended June 30, 2026.

 

Changes in AOCL for the six months ended June 30, 2026, net of tax, were:

 

(in millions)

 

Defined
Benefit
Pension
Plan Items

 

 

Cumulative
Translation
Adjustments

 

 

Total

 

Balance at December 31, 2025

 

$

0.9

 

 

$

(35.6

)

 

$

(34.7

)

Other comprehensive income/(loss) before reclassifications

 

 

 

 

 

(11.2

)

 

 

(11.2

)

Amounts reclassified from AOCL

 

 

 

 

 

 

 

 

 

Total other comprehensive income/(loss)

 

 

 

 

 

(11.2

)

 

 

(11.2

)

Balance at June 30, 2026

 

$

0.9

 

 

$

(46.8

)

 

$

(45.9

)

 

 

There were no reclassifications out of AOCL for the six months ended June 30, 2025.

Changes in AOCL for the six months ended June 30, 2025, net of tax, were:

 

(in millions)

 

Defined
Benefit
Pension
Plan Items

 

 

Cumulative
Translation
Adjustments

 

 

Total

 

Balance at December 31, 2024

 

$

 

 

$

(91.0

)

 

$

(91.0

)

Other comprehensive income/(loss) before reclassifications

 

 

 

 

 

57.6

 

 

 

57.6

 

Amounts reclassified from AOCL

 

 

 

 

 

 

 

 

 

Total other comprehensive income/(loss)

 

 

 

 

 

57.6

 

 

 

57.6

 

Balance at June 30, 2025

 

$

 

 

$

(33.4

)

 

$

(33.4

)