v3.26.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax
The following tables present changes in AOCI by component for the three and nine months ended September 30, 2026 and September 30, 2025:
Three Months Ended
September 30, 2026Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$19.8 $(21.8)$(135.7)$(137.7)
Other Comprehensive Income (Loss) before Reclassifications4.1 — (17.7)(13.6)
Gain Reclassified from AOCI(7.5)(0.1)— (7.6)
Tax Impact0.8 — — 0.8 
Net Current Period Other Comprehensive Loss(2.6)(0.1)(17.7)(20.4)
Ending Balance$17.2 $(21.9)$(153.4)$(158.1)
Three Months Ended
September 30, 2025Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance $2.6 $(22.8)$(86.3)$(106.5)
Other Comprehensive Income (Loss) before Reclassifications2.2 — (3.6)(1.4)
Loss (Gain) Reclassified from AOCI1.6 (0.2)— 1.4 
Tax Impact(0.9)— — (0.9)
Net Current Period Other Comprehensive Income (Loss)2.9 (0.2)(3.6)(0.9)
Ending Balance$5.5 $(23.0)$(89.9)$(107.4)
Nine Months Ended
September 30, 2026Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning Balance$16.3 $(20.9)$(70.8)$(75.4)
Other Comprehensive Income (Loss) before Reclassifications17.2 — (82.6)(65.4)
Gain Reclassified from AOCI(16.1)(1.3)— (17.4)
Tax Impact(0.2)0.3 — 0.1 
Net Current Period Other Comprehensive Income (Loss)0.9 (1.0)(82.6)(82.7)
Ending Balance$17.2 $(21.9)$(153.4)$(158.1)
Nine Months Ended
September 30, 2025Hedging ActivitiesPension and Post Retirement Benefit AdjustmentsForeign Currency Translation AdjustmentsTotal
Beginning balance$(5.5)$(21.5)$(415.7)$(442.7)
Other Comprehensive Income (Loss) before Reclassifications13.8 (1.3)325.8 338.3 
Loss (Gain) Reclassified from AOCI0.7 (0.6)— 0.1 
Tax Impact(3.5)0.4 — (3.1)
Net Current Period Other Comprehensive Income (Loss)11.0 (1.5)325.8 335.3 
Ending Balance$5.5 $(23.0)$(89.9)$(107.4)