Changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows (in millions):
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Three Months Ended September 30, 2026 |
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|
Pension and
Post-Employment
Benefits |
|
|
Cumulative
Translation
Adjustments |
|
|
Derivative
Instruments |
|
|
Accumulated Other
Comprehensive
Income (Loss) |
|
Balance at beginning of period |
|
$ |
64.3 |
|
|
$ |
(77.1 |
) |
|
$ |
— |
|
|
$ |
(12.8 |
) |
Other comprehensive income (loss) before reclassifications |
|
|
— |
|
|
|
(7.4 |
) |
|
|
— |
|
|
|
(7.4 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
(1.0 |
) |
|
|
— |
|
|
|
0.1 |
|
|
|
(0.9 |
) |
Net other comprehensive income (loss) |
|
|
(1.0 |
) |
|
|
(7.4 |
) |
|
|
0.1 |
|
|
|
(8.3 |
) |
Balance at end of period |
|
$ |
63.3 |
|
|
$ |
(84.5 |
) |
|
$ |
0.1 |
|
|
$ |
(21.1 |
) |
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Three Months Ended September 30, 2025 |
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|
Pension and
Post-Employment
Benefits |
|
|
Cumulative
Translation
Adjustments |
|
|
Derivative
Instruments |
|
|
Accumulated Other
Comprehensive
Income (Loss) |
|
Balance at beginning of period |
|
$ |
66.3 |
|
|
$ |
(59.1 |
) |
|
$ |
0.2 |
|
|
$ |
7.4 |
|
Other comprehensive income (loss) before reclassifications |
|
|
— |
|
|
|
(3.1 |
) |
|
|
(0.3 |
) |
|
|
(3.4 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
(1.1 |
) |
|
|
— |
|
|
|
— |
|
|
|
(1.1 |
) |
Net other comprehensive income (loss) |
|
|
(1.1 |
) |
|
|
(3.1 |
) |
|
|
(0.3 |
) |
|
|
(4.5 |
) |
Balance at end of period |
|
$ |
65.2 |
|
|
$ |
(62.2 |
) |
|
$ |
(0.1 |
) |
|
$ |
2.9 |
|
|
|
|
|
|
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|
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|
Nine Months Ended September 30, 2026 |
|
|
|
Pension and
Post-Employment
Benefits |
|
|
Cumulative
Translation
Adjustments |
|
|
Derivative
Instruments |
|
|
Accumulated Other
Comprehensive
Income (Loss) |
|
Balance at beginning of period |
|
$ |
66.4 |
|
|
$ |
(59.8 |
) |
|
$ |
(0.2 |
) |
|
$ |
6.4 |
|
Other comprehensive income (loss) before reclassifications |
|
|
— |
|
|
|
(24.7 |
) |
|
|
0.1 |
|
|
|
(24.6 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
(3.1 |
) |
|
|
— |
|
|
|
0.2 |
|
|
|
(2.9 |
) |
Net other comprehensive income (loss) |
|
|
(3.1 |
) |
|
|
(24.7 |
) |
|
|
0.3 |
|
|
|
(27.5 |
) |
Balance at end of period |
|
$ |
63.3 |
|
|
$ |
(84.5 |
) |
|
$ |
0.1 |
|
|
$ |
(21.1 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2025 |
|
|
|
Pension and
Post-Employment
Benefits |
|
|
Cumulative
Translation
Adjustments |
|
|
Derivative
Instruments |
|
|
Accumulated Other
Comprehensive
Income (Loss) |
|
Balance at beginning of period |
|
$ |
68.4 |
|
|
$ |
(172.2 |
) |
|
$ |
0.6 |
|
|
$ |
(103.2 |
) |
Other comprehensive income (loss) before reclassifications |
|
|
— |
|
|
|
110.0 |
|
|
|
(0.1 |
) |
|
|
109.9 |
|
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
(3.2 |
) |
|
|
— |
|
|
|
(0.6 |
) |
|
|
(3.8 |
) |
Net other comprehensive income (loss) |
|
|
(3.2 |
) |
|
|
110.0 |
|
|
|
(0.7 |
) |
|
|
106.1 |
|
Balance at end of period |
|
$ |
65.2 |
|
|
$ |
(62.2 |
) |
|
$ |
(0.1 |
) |
|
$ |
2.9 |
|
|