v3.26.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Income (Loss) (AOCI)
The following table sets forth the changes in AOCI, net of tax, by component during the three and six months ended June 30, 2026 and June 30, 2025:
Foreign Currency Translation Gain (Loss)Net Actuarial Gain and Prior Service CostAmortization of Gain on Interest Rate SwapNet Gain (Loss) on Marketable Securities Held in TrustTotal
Three Months Ended June 30, 2026
Balance at March 31, 2026$(2,065.5)$(29.7)$7.9 $(3.9)$(2,091.2)
Other comprehensive income (loss)(71.8)0.2 (0.1)(1.2)(72.9)
Tax (expense) benefit(2.1)(1.1)— 0.2 (3.0)
Other comprehensive income (loss), net of tax(73.9)(0.9)(0.1)(1.0)(75.9)
Other comprehensive income (loss) attributable to noncontrolling interest0.4 — — — 0.4 
Balance as of June 30, 2026$(2,139.0)$(30.6)$7.8 $(4.9)$(2,166.7)
Three Months Ended June 30, 2025
Balance at March 31, 2025$(2,313.8)$(22.0)$8.0 $(6.7)$(2,334.5)
Other comprehensive income (loss)231.0 0.3 — 10.0 241.3 
Tax (expense) benefit8.8 (1.2)— (2.3)5.3 
Other comprehensive income (loss), net of tax239.8 (0.9)— 7.7 246.6 
Other comprehensive income (loss) attributable to noncontrolling interest(1.2)— — — (1.2)
Balance as of June 30, 2025$(2,075.2)$(22.9)$8.0 $1.0 $(2,089.1)
Six Months Ended June 30, 2026
Balance at December 31, 2025$(2,115.7)$(24.8)$7.9 $0.7 $(2,131.9)
Other comprehensive income (loss)(20.9)0.5 (0.1)(7.2)(27.7)
Tax (expense) benefit(1.4)(6.3)— 1.6 (6.1)
Other comprehensive income (loss), net of tax(22.3)(5.8)(0.1)(5.6)(33.8)
Other comprehensive income (loss) attributable to noncontrolling interest(1.0)— — — (1.0)
Balance as of June 30, 2026$(2,139.0)$(30.6)$7.8 $(4.9)$(2,166.7)
Six Months Ended June 30, 2025
Balance at December 31, 2024$(2,420.3)$(22.1)$$(14.6)$(2,449)
Other comprehensive income (loss)340.1 0.5 — 20.3 360.9 
Tax (expense) benefit7.8 (1.3)— (4.7)1.8 
Other comprehensive income (loss), net of tax347.9 (0.8)— 15.6 362.7 
Other comprehensive income (loss) attributable to noncontrolling interest(2.8)— — — (2.8)
Balance as of June 30, 2025$(2,075.2)$(22.9)$8.0 $1.0 $(2,089.1)