| 9. ACCUMULATED OTHER COMPREHENSIVE LOSS The following table represents amounts reclassified from accumulated other comprehensive loss for the three months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | Three Months Ended
September 30, 2026 | | Three Months Ended
September 30, 2025 | | | Amortization of Pension
and Other
Postretirement Benefits Items | | Amortization of Pension
and Other
Postretirement Benefits Items | | | Actuarial
Losses
Recognized | | Actuarial
Losses
Recognized | Affected Line in Condensed Consolidated Statement of Income: | | | | | | | Non-operating expenses, net | | $ | 4.0 | | $ | 2.5 | Tax benefit | | | (1.0) | | | (0.7) | Total reclassifications for the period, net of tax | | $ | 3.0 | | $ | 1.8 |
The following table represents amounts reclassified from accumulated other comprehensive loss for the nine months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | Nine Months Ended
September 30, 2026 | | Nine Months Ended
September 30, 2025 | | | Amortization of Pension
and Other
Postretirement Benefits Items | | Amortization of Pension
and Other
Postretirement Benefits Items | | | Actuarial
Losses
Recognized | | Actuarial
Losses
Recognized | Affected Line in Condensed Consolidated Statement of Income: | | | | | | | Non-operating expenses, net | | $ | 12.1 | | $ | 7.4 | Tax benefit | | | (3.1) | | | (1.9) | Total reclassifications for the period, net of tax | | $ | 9.0 | | $ | 5.5 |
The following table represents the activity included in accumulated other comprehensive loss for the three months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, 2026 | | Three Months Ended
September 30, 2025 | | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | Beginning balance July 1, | | $ | (25.0) | | $ | (178.7) | | $ | (203.7) | | $ | (15.7) | | $ | (187.8) | | $ | (203.5) | Other comprehensive income (loss) before reclassifications | | | 0.1 | | | — | | | 0.1 | | | (4.2) | | | — | | | (4.2) | Amounts reclassified from accumulated other comprehensive income (net of tax $(1.0) and $(0.7)) | | | — | | | 3.0 | | | 3.0 | | | — | | | 1.8 | | | 1.8 | Net current-period other comprehensive income (loss) | | | 0.1 | | | 3.0 | | | 3.1 | | | (4.2) | | | 1.8 | | | (2.4) | Ending balance September 30, | | $ | (24.9) | | $ | (175.7) | | $ | (200.6) | | $ | (19.9) | | $ | (186.0) | | $ | (205.9) |
The following table represents the activity included in accumulated other comprehensive loss for the nine months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended
September 30, 2026 | | Nine Months Ended
September 30, 2025 | | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | | Foreign
Currency | | Pension and Other Postretirement
Benefits | | Total | Beginning balance January 1, | | $ | (16.4) | | $ | (184.7) | | $ | (201.1) | | $ | (26.2) | | $ | (191.5) | | $ | (217.7) | Other comprehensive (loss) income before reclassifications | | | (8.5) | | | — | | | (8.5) | | | 6.3 | | | — | | | 6.3 | Amounts reclassified from accumulated other comprehensive income (net of tax $(3.1) and $(1.9)) | | | — | | | 9.0 | | | 9.0 | | | — | | | 5.5 | | | 5.5 | Net current-period other comprehensive (loss) income | | | (8.5) | | | 9.0 | | | 0.5 | | | 6.3 | | | 5.5 | | | 11.8 | Ending balance September 30, | | $ | (24.9) | | $ | (175.7) | | $ | (200.6) | | $ | (19.9) | | $ | (186.0) | | $ | (205.9) |
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