v3.26.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Equity Attributable to the Company
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Unrealized Hedging Gains (Losses)
Foreign Currency Translation
Defined Benefit Plans
Total Accumulated Other Comprehensive Loss, net of tax
Non-Controlling Interests
Beginning balance (in shares) at Dec. 31, 2024     229.7              
Beginning balance at Dec. 31, 2024 $ 1,755.4 $ 1,754.9 $ 23.0 $ 2,986.4 $ (985.9) $ 25.2 $ (255.1) $ (38.7) $ (268.6) $ 0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 59.2 59.2     59.2          
Stock-based compensation 29.9 29.9   29.9            
Vesting of shares related to equity compensation plans, net of amounts withheld for payment of taxes (in shares)     1.8              
Vesting of shares related to equity compensation plans, net of amounts withheld for payment of taxes (10.0) (10.0) $ 0.1 (10.1)            
Unrealized gain (loss) on hedging instruments, net of tax (5.6) (5.6)       (5.6)     (5.6)  
Amounts reclassified from Accumulated other comprehensive loss (AOCI) to the statement of operations, net of tax (11.0) (11.0)       (11.0)     (11.0)  
Foreign currency translation 89.2 89.2         89.2   89.2  
Pension related adjustments, net of tax (3.1) (3.1)           (3.1) (3.1)  
Other activity 0.1                 0.1
Ending balance (in shares) at Jun. 30, 2025     231.5              
Ending balance at Jun. 30, 2025 1,904.1 1,903.5 $ 23.1 3,006.2 (926.7) 8.6 (165.9) (41.8) (199.1) 0.6
Beginning balance (in shares) at Mar. 31, 2025     231.3              
Beginning balance at Mar. 31, 2025 1,776.9 1,776.4 $ 23.1 2,992.2 (984.0) 15.8 (230.6) (40.1) (254.9) 0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 57.3 57.3     57.3          
Stock-based compensation 14.0 14.0   14.0            
Vesting of shares related to equity compensation plans, net of amounts withheld for payment of taxes (in shares)     0.2              
Unrealized gain (loss) on hedging instruments, net of tax (1.6) (1.6)       (1.6)     (1.6)  
Amounts reclassified from Accumulated other comprehensive loss (AOCI) to the statement of operations, net of tax (5.6) (5.6)       (5.6)     (5.6)  
Foreign currency translation 64.7 64.7         64.7   64.7  
Pension related adjustments, net of tax (1.7) (1.7)           (1.7) (1.7)  
Other activity 0.1                 0.1
Ending balance (in shares) at Jun. 30, 2025     231.5              
Ending balance at Jun. 30, 2025 1,904.1 1,903.5 $ 23.1 3,006.2 (926.7) 8.6 (165.9) (41.8) (199.1) 0.6
Beginning balance (in shares) at Dec. 31, 2025     231.7              
Beginning balance at Dec. 31, 2025 1,955.8 1,955.3 $ 23.2 3,038.4 (897.7) (1.3) (176.2) (31.1) (208.6) 0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 40.1 40.1     40.1          
Stock-based compensation 28.7 28.7   28.7            
Vesting of shares related to equity compensation plans, net of amounts withheld for payment of taxes (in shares)     2.8              
Vesting of shares related to equity compensation plans, net of amounts withheld for payment of taxes (21.9) (21.9) $ 0.2 (22.1)            
Unrealized gain (loss) on hedging instruments, net of tax 8.4 8.4       8.4     8.4  
Amounts reclassified from Accumulated other comprehensive loss (AOCI) to the statement of operations, net of tax (1.0) (1.0)       (1.0)     (1.0)  
Foreign currency translation (1.0) (1.0)         (1.0)   (1.0)  
Pension related adjustments, net of tax 13.1 13.1           13.1 13.1  
Other activity (0.1)                 (0.1)
Ending balance (in shares) at Jun. 30, 2026     234.5              
Ending balance at Jun. 30, 2026 2,022.1 2,021.7 $ 23.4 3,045.0 (857.6) 6.1 (177.2) (18.0) (189.1) 0.4
Beginning balance (in shares) at Mar. 31, 2026     234.3              
Beginning balance at Mar. 31, 2026 1,952.7 1,952.3 $ 23.4 3,033.4 (910.3) 2.5 (178.4) (18.3) (194.2) 0.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 52.7 52.7     52.7          
Stock-based compensation 12.6 12.6   12.6            
Vesting of shares related to equity compensation plans, net of amounts withheld for payment of taxes (in shares)     0.2              
Vesting of shares related to equity compensation plans, net of amounts withheld for payment of taxes (1.0) (1.0)   (1.0)            
Unrealized gain (loss) on hedging instruments, net of tax 4.1 4.1       4.1     4.1  
Amounts reclassified from Accumulated other comprehensive loss (AOCI) to the statement of operations, net of tax (0.5) (0.5)       (0.5)     (0.5)  
Foreign currency translation 1.2 1.2         1.2   1.2  
Pension related adjustments, net of tax 0.3 0.3           0.3 0.3  
Ending balance (in shares) at Jun. 30, 2026     234.5              
Ending balance at Jun. 30, 2026 $ 2,022.1 $ 2,021.7 $ 23.4 $ 3,045.0 $ (857.6) $ 6.1 $ (177.2) $ (18.0) $ (189.1) $ 0.4