The
accumulated balances for each classification of comprehensive (income) loss are presented below:
Schedule of Accumulated Other Comprehensive
(Income) Loss
| | |
Foreign Currency Translation Adjustments | | |
Fair
Value of
Hedging Instrument | | |
Unrecognized Pension Benefit
Costs | | |
Accumulated Other Comprehensive (Income) | |
| | |
(in millions) | |
| Balance at January 1, 2026 | |
$ | (77.9 | ) | |
$ | 0.5 | | |
$ | 29.6 | | |
$ | (47.8 | ) |
| Change
during the period | |
| (1.4 | ) | |
| (4.0 | ) | |
| (0.2 | ) | |
| (5.6 | ) |
| Balance at March 31, 2026 | |
| (79.3 | ) | |
| (3.5 | ) | |
| 29.4 | | |
| (53.4 | ) |
| Change
during the period | |
| 0.9 | | |
| 1.8 | | |
| (0.3 | ) | |
| 2.4 | |
| Balance at June 30,
2026 | |
$ | (78.4 | ) | |
$ | (1.7 | ) | |
$ | 29.1 | | |
$ | (51.0 | ) |
| | |
Foreign Currency Translation Adjustments | | |
Fair
Value of
Hedging Instrument | | |
Unrecognized Pension Benefit
Costs | | |
Accumulated Other Comprehensive (Income) | |
| | |
(in millions) | |
| Balance at January 1, 2025 | |
$ | (78.5 | ) | |
$ | — | | |
$ | 30.2 | | |
$ | (48.3 | ) |
| Change
during the period | |
| 0.4 | | |
| — | | |
| (0.2 | ) | |
| 0.2 | |
| Balance at March 31, 2025 | |
$ | (78.1 | ) | |
$ | — | | |
$ | 30.0 | | |
$ | (48.1 | ) |
| Change
during the period | |
| 1.5 | | |
| — | | |
| (0.3 | ) | |
| 1.2 | |
| Balance at June 30,
2025 | |
$ | (76.6 | ) | |
$ | — | | |
$ | 29.7 | | |
$ | (46.9 | ) |
|