The following tables show a summary of changes in accumulated other comprehensive income (loss), net of tax, by component for the six months ended June 30, 2026 and 2025 (in millions):
| | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation | | Interest Rate Swaps | | Foreign Currency Derivative Contracts | | Total | Balance as of January 1, 2026 | $ | 2.9 | | | $ | 1.9 | | | $ | 11.1 | | | $ | 15.9 | | | Other comprehensive income (loss) before reclassifications | — | | | 3.1 | | | (1.5) | | | 1.6 | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (3.0) | | | (5.9) | | | (8.9) | | Balance as of March 31, 2026 | 2.9 | | | 2.0 | | | 3.7 | | | 8.6 | | | Other comprehensive income (loss) before reclassifications | — | | | 2.5 | | | 7.5 | | | 10.0 | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (1.0) | | | (6.4) | | | (7.4) | | Balance as of June 30, 2026 | $ | 2.9 | | | $ | 3.5 | | | $ | 4.8 | | | $ | 11.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation | | Interest Rate Swaps | | Foreign Currency Derivative Contracts | | Total | Balance as of January 1, 2025 | $ | (20.9) | | | $ | 22.5 | | | $ | (1.8) | | | $ | (0.2) | | | Other comprehensive income (loss) before reclassifications | 7.2 | | | (4.1) | | | 1.6 | | | 4.7 | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (4.2) | | | — | | | (4.2) | | Balance as of March 31, 2025 | (13.7) | | | 14.2 | | | (0.2) | | | 0.3 | | | Other comprehensive income (loss) before reclassifications | 15.5 | | | (0.8) | | | 15.3 | | | 30.0 | | | Amounts reclassified from accumulated other comprehensive income (loss) | — | | | (4.3) | | | (2.4) | | | (6.7) | | Balance as of June 30, 2025 | $ | 1.8 | | | $ | 9.1 | | | $ | 12.7 | | | $ | 23.6 | | | | | | | | | | | | | | | | | | | | | | | | | |
The amounts in the summary of changes in accumulated other comprehensive income (loss) tables, above, are net of tax expense/(benefits) as follows (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Interest rate swaps | $ | 0.5 | | | $ | (1.5) | | | $ | 0.5 | | | $ | (4.0) | | | Foreign currency derivative contracts | 0.2 | | | 2.5 | | | (1.2) | | | 2.8 | |
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