Accumulated other comprehensive income (loss) consisted of the following: | | | | | | | | | | | | | | | | | | | (In millions) | Accumulated Foreign Currency Translation Adjustments | | Accumulated Gain on Derivative Contracts | | Accumulated Other Comprehensive Income | | Balance at March 31, 2025 | $ | (6.6) | | | $ | 25.7 | | | $ | 19.1 | | Foreign currency translation adjustments, net of tax expense of $1.1 | 9.4 | | | — | | | 9.4 | | Unrealized gain on derivative contracts, net of tax expense of $0.6 | — | | | 1.5 | | | 1.5 | | Amount reclassified from Accumulated comprehensive income (loss) into earnings, net of tax expense of $2.7 (1) | — | | | (8.7) | | | (8.7) | | | Balance at June 30, 2025 | $ | 2.8 | | | $ | 18.5 | | | $ | 21.3 | |
(1) Includes a reduction to interest expense recognized of $11.4 million related to the cash flow hedge gain for the three months ended June 30, 2025.
| | | | | | | | | | | | | | | | | | | (In millions) | Accumulated Foreign Currency Translation Adjustments | | Accumulated Gain on Derivative Contracts | | Accumulated Other Comprehensive Income | | Balance at December 31, 2024 | $ | (10.2) | | | $ | 34.3 | | | $ | 24.1 | | Foreign currency translation adjustments, net of tax expense of $1.7 | 13.0 | | | — | | | 13.0 | | Unrealized gain on derivative contracts, net of tax expense of $0.5 | — | | | 1.4 | | | 1.4 | | Amount reclassified from Accumulated comprehensive income (loss) into earnings, net of tax expense of $5.6 (1) | — | | | (17.2) | | | (17.2) | | | Balance at June 30, 2025 | $ | 2.8 | | | $ | 18.5 | | | $ | 21.3 | |
(1) Includes a reduction to interest expense recognized of $22.8 million related to the cash flow hedge gain for the six months ended June 30, 2025.
| | | | | | | | | | | | | | | | | | | (In millions) | Accumulated Foreign Currency Translation Adjustments | | Accumulated Gain on Derivative Contracts | | Accumulated Other Comprehensive Loss | | Balance at March 31, 2026 | $ | (1.8) | | | $ | — | | | $ | (1.8) | | | Foreign currency translation adjustments | (0.3) | | | — | | | (0.3) | | | | | | | | | | | | | | | Balance at June 30, 2026 | $ | (2.1) | | | $ | — | | | $ | (2.1) | |
| | | | | | | | | | | | | | | | | | | (In millions) | Accumulated Foreign Currency Translation Adjustments | | Accumulated Gain on Derivative Contracts | | Accumulated Other Comprehensive Income (Loss) | | Balance at December 31, 2025 | $ | 5.0 | | | $ | 2.5 | | | $ | 7.5 | | Foreign currency translation adjustments, net of tax expense of $2.4 | (7.1) | | | — | | | (7.1) | | | | | | | | Amount reclassified from Accumulated comprehensive income (loss) into earnings, net of tax expense of $1.5 (1) | — | | | (2.5) | | | (2.5) | | | Balance at June 30, 2026 | $ | (2.1) | | | $ | — | | | $ | (2.1) | |
(1) Includes a reduction to interest expense recognized of $4.0 million related to the cash flow hedge gain for the six months ended June 30, 2026.
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