The following table details the amounts reclassified from accumulated other comprehensive loss and foreign currency translation adjustments for the three and six months ended June 30, 2026 (in millions): | | | | | | | | | | | | | | | | | | | | | | | Derivative Instruments | | Foreign Currency Translation | | Total | Accumulated other comprehensive loss, March 31, 2026, after tax | | $ | 1.6 | | | $ | (35.3) | | | $ | (33.7) | | | Change in derivative instruments | | 1.3 | | | — | | | 1.3 | | | Net (gains) losses reclassified to cost of sales | | 0.5 | | | — | | | 0.5 | | | | | | | | | | | | | | | | | Income tax impact on derivative instruments | | (0.6) | | | — | | | (0.6) | | | | | | | | | | Foreign currency translation adjustments | | — | | | (1.7) | | | (1.7) | | Accumulated other comprehensive loss, June 30, 2026, after tax | | $ | 2.8 | | | $ | (37.0) | | | $ | (34.2) | |
| | | | | | | | | | | | | | | | | | | | | | | Derivative Instruments | | Foreign Currency Translation | | Total | Accumulated other comprehensive loss, December 31, 2025, after tax | | $ | 1.0 | | | $ | (28.6) | | | $ | (27.6) | | | Change in derivative instruments | | 1.6 | | | — | | | 1.6 | | | Net (gains) losses reclassified to cost of sales | | 1.0 | | | — | | | 1.0 | | | | | | | | | | | | | | | | | Income tax impact on derivative instruments | | (0.8) | | | — | | | (0.8) | | | Cumulative foreign currency translation adjustments recognized upon the sale of Topgolf | | — | | | (3.6) | | | (3.6) | | | Foreign currency translation adjustments | | — | | | (4.8) | | | (4.8) | | Accumulated other comprehensive loss, June 30, 2026, after tax | | $ | 2.8 | | | $ | (37.0) | | | $ | (34.2) | |
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