v3.26.3
Reclassifications Out Of Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2026
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Abstract]  
Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes reclassifications out of Accumulated Other Comprehensive Income ("OCI") as recorded in the unaudited condensed consolidated statements of operations:
OCI ComponentsAmount Reclassified from OCIAffected Line Item
THREE MONTHS ENDEDNINE MONTHS ENDED
SEPTEMBER 30SEPTEMBER 30
2026202520262025
Gain (loss) on cash flow hedges:
Interest rate swap contracts$1.1 $1.4 $3.2 $4.1 Interest expense
Foreign currency exchange contracts1.4 1.3 4.6 (5.3)Cost of sales
Total before tax2.5 2.7 7.8 (1.2)Income before income taxes
Tax expense(0.1)— (0.1)(0.2)Income tax expense
Net of tax$2.4 $2.7 $7.7 $(1.4)Net income
Amortization of defined benefit pension items:
Actuarial loss$(1.1)$(0.8)$(3.2)$(2.5)Other, net
Total before tax(1.1)(0.8)(3.2)(2.5)Income before income taxes
Tax (expense) benefit— (0.1)— (0.1)Income tax expense
Net of tax$(1.1)$(0.9)$(3.2)$(2.6)Net income
Total reclassifications for the period$1.3 $1.8 $4.5 $(4.0)