v3.24.3
Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The following table provides details of comprehensive income (loss) for the nine months ended September 30, 2024 and 2023: 
(In millions)Unrecognized
Pension Items
Cumulative
Translation
Adjustment(1)
Unrecognized 
Losses on Derivative
Instruments for 
net investment
hedge		Unrecognized
(Losses) Gains
on Derivative
Instruments
for cash flow hedge		Accumulated Other
Comprehensive
Loss, Net of 
Taxes
Balance at December 31, 2023$(146.4)$(770.6)$(38.1)$(0.4)$(955.5)
Other comprehensive (loss) income before reclassifications(0.4)(6.8)1.9 (0.7)(6.0)
Less: amounts reclassified from accumulated other comprehensive loss3.0 — — — 3.0 
Net current period other comprehensive income (loss)2.6 (6.8)1.9 (0.7)(3.0)
Balance at September 30, 2024$(143.8)$(777.4)$(36.2)$(1.1)$(958.5)
Balance at December 31, 2022$(126.3)$(837.5)$(18.3)$3.3 $(978.8)
Other comprehensive income (loss) before reclassifications0.4 (16.8)(6.7)0.8 (22.3)
Less: amounts reclassified from accumulated other comprehensive loss2.7 — — (2.1)0.6 
Net current period other comprehensive income (loss)3.1 (16.8)(6.7)(1.3)(21.7)
Balance at September 30, 2023$(123.2)$(854.3)$(25.0)$2.0 $(1,000.5)
(1)Includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $3.3 million and $3.2 million for the nine months ended September 30, 2024 and 2023, respectively.
Schedule of Amounts Reclassified from AOCL
The following table provides detail of amounts reclassified from AOCL:
Three Months Ended
September 30,		Nine Months Ended
September 30,
(In millions)2024202320242023Location of Amount
Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits:
     
Net settlement credit (cost)$0.3 $— $0.3 $(0.1)
Prior service cost(0.1)— — — 
Actuarial losses, net(1.5)(1.2)(4.2)(3.5)
Total pre-tax amount(1.3)(1.2)(3.9)(3.6)Other expense, net
Tax benefit0.3 0.3 0.9 0.9 
Net of tax(1.0)(0.9)(3.0)(2.7)
Net (losses) gains on cash flow hedging derivatives:(1)
Foreign currency forward contracts(1.0)1.0 (0.2)2.9 Cost of sales
Treasury locks— — 0.1 0.1 
Interest expense, net
Total pre-tax amount(1.0)1.0 (0.1)3.0 
Tax benefit (expense)0.3 (0.3)0.1 (0.9)
Net of tax(0.7)0.7 — 2.1  
Total reclassifications for the period$(1.7)$(0.2)$(3.0)$(0.6) 
(1)These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 14, “Derivatives and Hedging Activities,” for additional details.