v3.26.3
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Note 18 - Accumulated Other Comprehensive Income (Loss)
The following tables present details about components of accumulated other comprehensive (loss) income for the three and nine months ended September 30, 2026 and 2025, respectively:
Foreign currency translation adjustmentsPension and other postretirement liability adjustmentsChange in fair value of derivative financial instrumentsTotal
Balance at June 30, 2026$(155.2)$29.5 $0.9 $(124.8)
Other comprehensive (loss) income before
   reclassifications and income taxes
(9.2)— 0.5 (8.7)
Amounts reclassified from accumulated other
   comprehensive (loss) income before income
   taxes
— (2.0)0.5 (1.5)
Income tax (expense) benefit(1.7)0.5 (0.3)(1.5)
Net current period other comprehensive (loss)
   income, net of income taxes
(10.9)(1.5)0.7 (11.7)
Noncontrolling interest2.0 — — 2.0 
Net current period other comprehensive (loss)
income, net of income taxes and noncontrolling
interest
(8.9)(1.5)0.7 (9.7)
Balance at September 30, 2026$(164.1)$28.0 $1.6 $(134.5)

Foreign currency translation adjustmentsPension and other postretirement liability adjustmentsChange in fair value of derivative financial instrumentsTotal
Balance at December 31, 2025$(129.0)$32.5 $— $(96.5)
Other comprehensive loss before
   reclassifications and income taxes
(38.0)— (38.0)
Amounts reclassified from accumulated other
   comprehensive (loss) income before income
   taxes
— (6.0)2.2 (3.8)
Income tax (expense) benefit(7.6)1.5 (0.6)(6.7)
Net current period other comprehensive (loss)
   income, net of income taxes
(45.6)(4.5)1.6 (48.5)
Noncontrolling interest10.5 — — 10.5 
Net current period other comprehensive (loss)
income, net of income taxes, noncontrolling
interest
(35.1)(4.5)1.6 (38.0)
Balance at September 30, 2026$(164.1)$28.0 $1.6 $(134.5)
Foreign currency translation adjustments at September 30, 2026 and December 31, 2025 included cumulative losses of $18.7 million and $42.3 million, respectively, net of deferred taxes, related to net investment hedges. Refer to Note 20 - Derivative Instruments and Hedging Activities for additional information on the net investment hedges.
Note 18 - Accumulated Other Comprehensive Income (Loss) (continued)
Foreign currency translation adjustmentsPension and other postretirement liability adjustmentsChange in fair value of derivative financial instrumentsTotal
Balance at June 30, 2025$(134.1)$35.4 $(1.5)$(100.2)
Other comprehensive (loss) income before
   reclassifications and income taxes
(16.0)0.1 (15.9)
Amounts reclassified from accumulated other
   comprehensive (loss) income before income
   taxes
— (2.0)0.7 (1.3)
Income tax (expense) benefit(0.8)0.5 (0.2)(0.5)
Net current period other comprehensive (loss)
   income, net of income taxes
(16.8)(1.5)0.6 (17.7)
Noncontrolling interest6.0 — — 6.0 
Net current period other comprehensive (loss)
income, net of income taxes and noncontrolling
interest
(10.8)(1.5)0.6 (11.7)
Balance at September 30, 2025$(144.9)$33.9 $(0.9)$(111.9)

Foreign currency translation adjustmentsPension and other postretirement liability adjustmentsChange in fair value of derivative financial instrumentsTotal
Balance at Dec 31, 2024$(344.6)$38.7 $4.2 $(301.7)
Other comprehensive income (loss) before
   reclassifications and income taxes
172.1 (0.3)(6.0)165.8 
Amounts reclassified from accumulated other
   comprehensive loss before income taxes
— (6.0)(1.2)(7.2)
Income tax benefit21.8 1.5 2.1 25.4 
Net current period other comprehensive income
   (loss), net of income taxes
193.9 (4.8)(5.1)184.0 
Noncontrolling interest5.8 — — 5.8 
Net current period other comprehensive income
(loss), net of income taxes and noncontrolling
interest
199.7 (4.8)(5.1)189.8 
Balance at September 30, 2025$(144.9)$33.9 $(0.9)$(111.9)
Other comprehensive income (loss) before reclassifications and income taxes includes the effect of foreign currency.