A reconciliation of the changes in accumulated other comprehensive loss, net of income tax, by component for the three months ended June 30, 2026 and 2025 are summarized as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Flow Hedges |
|
|
Pension &
Postretirement |
|
|
Foreign Currency
Translation |
|
|
Total |
|
Balance as of March 31, 2025 |
|
$ |
0.8 |
|
|
$ |
(8.1 |
) |
|
$ |
(82.4 |
) |
|
$ |
(89.7 |
) |
Other comprehensive income (loss) before
reclassifications |
|
|
3.5 |
|
|
|
(0.7 |
) |
|
|
24.1 |
|
|
|
26.9 |
|
Amounts reclassified from accumulated other
comprehensive loss |
|
|
(1.2 |
) |
|
|
— |
|
|
|
— |
|
|
|
(1.2 |
) |
Net other comprehensive income (loss) |
|
|
2.3 |
|
|
|
(0.7 |
) |
|
|
24.1 |
|
|
$ |
25.7 |
|
Balance as of June 30, 2025 |
|
$ |
3.1 |
|
|
$ |
(8.8 |
) |
|
$ |
(58.3 |
) |
|
$ |
(64.0 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2026 |
|
$ |
(0.1 |
) |
|
$ |
(4.1 |
) |
|
$ |
(63.2 |
) |
|
$ |
(67.4 |
) |
Other comprehensive loss before
reclassifications |
|
|
(0.8 |
) |
|
|
(0.2 |
) |
|
|
(0.1 |
) |
|
|
(1.1 |
) |
Amounts reclassified from accumulated other
comprehensive loss |
|
|
0.2 |
|
|
|
— |
|
|
|
— |
|
|
|
0.2 |
|
Net other comprehensive loss |
|
|
(0.6 |
) |
|
|
(0.2 |
) |
|
|
(0.1 |
) |
|
|
(0.9 |
) |
Balance as of June 30, 2026 |
|
$ |
(0.7 |
) |
|
$ |
(4.3 |
) |
|
$ |
(63.3 |
) |
|
$ |
(68.3 |
) |
A reconciliation of the changes in accumulated other comprehensive loss, net of income tax, by component for the six months ended June 30, 2026 and 2025 are summarized as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Flow Hedges |
|
|
Pension &
Postretirement |
|
|
Foreign Currency
Translation |
|
|
Total |
|
Balance as of December 31, 2024 |
|
$ |
(1.7 |
) |
|
$ |
(7.7 |
) |
|
$ |
(98.2 |
) |
|
$ |
(107.6 |
) |
Other comprehensive income (loss) before
reclassifications |
|
|
5.5 |
|
|
|
(1.1 |
) |
|
|
39.9 |
|
|
|
44.3 |
|
Amounts reclassified from accumulated
other comprehensive loss |
|
|
(0.7 |
) |
|
|
— |
|
|
|
— |
|
|
|
(0.7 |
) |
Net other comprehensive income (loss) |
|
|
4.8 |
|
|
|
(1.1 |
) |
|
|
39.9 |
|
|
|
43.6 |
|
Balance as of June 30, 2025 |
|
$ |
3.1 |
|
|
$ |
(8.8 |
) |
|
$ |
(58.3 |
) |
|
$ |
(64.0 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2025 |
|
$ |
0.7 |
|
|
$ |
(4.1 |
) |
|
$ |
(61.9 |
) |
|
$ |
(65.3 |
) |
Other comprehensive loss before
reclassifications |
|
|
(1.6 |
) |
|
|
(0.1 |
) |
|
|
(1.4 |
) |
|
|
(3.1 |
) |
Amounts reclassified from accumulated other
comprehensive loss |
|
|
0.2 |
|
|
|
(0.1 |
) |
|
|
— |
|
|
|
0.1 |
|
Net other comprehensive loss |
|
|
(1.4 |
) |
|
|
(0.2 |
) |
|
|
(1.4 |
) |
|
|
(3.0 |
) |
Balance as of June 30, 2026 |
|
$ |
(0.7 |
) |
|
$ |
(4.3 |
) |
|
$ |
(63.3 |
) |
|
$ |
(68.3 |
) |
|