COMBINED STATEMENTS OF EQUITY - USD ($) $ in Millions |
Net parent investment |
Accumulated other comprehensive |
Noncontrolling interest |
Total |
|---|---|---|---|---|
| Beginning Balance at Mar. 31, 2025 | $ 522.1 | $ (90.0) | $ 8.0 | $ 440.1 |
| Net earnings | 11.8 | 0.5 | 12.3 | |
| Other comprehensive loss | 10.6 | 0.5 | 11.1 | |
| Dividend declared or paid to noncontrolling interest | (1.8) | (1.8) | ||
| Net transfers to parent | (16.7) | (16.7) | ||
| Ending Balance at Jun. 30, 2025 | 517.2 | (79.4) | 7.2 | 445.0 |
| Beginning Balance at Mar. 31, 2026 | 552.2 | (74.0) | 8.3 | 486.5 |
| Net earnings | 15.6 | 0.4 | 16.0 | |
| Other comprehensive loss | (2.1) | (0.1) | (2.2) | |
| Dividend declared or paid to noncontrolling interest | (0.3) | (0.3) | ||
| Net transfers to parent | (37.5) | (37.5) | ||
| Ending Balance at Jun. 30, 2026 | $ 530.3 | $ (76.1) | $ 8.3 | $ 462.5 |
| X | ||||||||||
- Definition Amount representing net transfers to parent. No definition available.
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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