v3.26.3
Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income (Loss)
The following table presents the components of accumulated other comprehensive income/loss for the nine months ended September 30, 2026:
Cash Flow HedgesDefined Benefit and Retiree Healthcare PlansCumulative Translation AdjustmentAccumulated Other Comprehensive Income/Loss
Balance as of December 31, 2025$0.5 $(10.3)$2.3 $(7.4)
Other comprehensive income before reclassifications, net of tax16.3 — 25.0 41.2 
Reclassifications from accumulated other comprehensive income/loss, net of tax(1.9)0.0 — (1.8)
Other comprehensive income14.4 0.0 25.0 39.4 
Balance as of September 30, 2026$14.9 $(10.2)$27.3 $32.0 
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
The following table presents the amounts reclassified from accumulated other comprehensive income/loss for the three and nine months ended September 30, 2026 and 2025:
For the three months ended September 30, For the nine months ended September 30, Affected Line in Condensed Consolidated Statements of Operations
Component2026202520262025
Derivative instruments designated and qualifying as cash flow hedges:
Foreign currency forward contracts $0.3 $3.7 $8.3 $(0.5)
Net revenue (1)
Foreign currency forward contracts (5.4)1.0 (10.8)8.5 
Cost of revenue (1)
Total, before taxes(5.1)4.7 (2.5)8.0 Income/(loss) before taxes
Income tax effect1.3 (1.2)0.6 (2.1)Provision for income taxes
Total, net of taxes$(3.8)$3.5 $(1.9)$5.9 Net income/(loss)
Defined benefit and retiree healthcare plans
Defined benefit and retiree healthcare plans$0.0 $0.0 $0.0 $0.0 Other, net
Defined benefit and retiree healthcare plans— — — 0.7 Restructuring and other charges, net
Total, before taxes0.0 0.0 0.0 0.7 
Income before taxes
Income tax effect(0.0)(0.0)(0.0)(0.2)Provision for income taxes
Total, net of taxes$0.0 $0.0 $0.0 $0.5 Net income/(loss)
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(1)    Refer to Note 14: Derivative Instruments and Hedging Activities for additional information regarding amounts to be reclassified from accumulated other comprehensive income/loss in future periods.