Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2024

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

8. ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table represents amounts reclassified from accumulated other comprehensive loss for the three months ended June 30, 2024 and 2023:

	Three Months Ended ‎June 30, 2024		Three Months Ended ‎June 30, 2023
	Amortization of Pension ‎and Other ‎Postretirement Benefits Items		Amortization of Pension ‎and Other ‎Postretirement Benefits Items
	Actuarial ‎Losses ‎Recognized		Actuarial ‎Losses ‎Recognized
Affected Line in Condensed Consolidated Statement of Income:
Non-operating expenses, net	$	2.3	$	0.3
Tax benefit		(0.6)		(0.1)
Total reclassifications for the period, net of tax	$	1.7	$	0.2

The following table represents amounts reclassified from accumulated other comprehensive loss for the six months ended June 30, 2024 and 2023:

	Six Months Ended ‎June 30, 2024		Six Months Ended ‎June 30, 2023
	Amortization of Pension ‎and Other ‎Postretirement Benefits Items		Amortization of Pension ‎and Other ‎Postretirement Benefits Items
	Actuarial ‎Losses ‎Recognized		Actuarial ‎Losses ‎Recognized
Affected Line in Condensed Consolidated Statement of Income:
Non-operating expenses, net	$	3.8	$	0.6
Tax benefit		(1.0)		(0.2)
Total reclassifications for the period, net of tax	$	2.8	$	0.4

The following table represents the activity included in accumulated other comprehensive loss for the three months ended June 30, 2024 and 2023:

	Three Months Ended June 30, 2024						Three Months Ended June 30, 2023
	Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total		Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total
Beginning balance April 1,	$	(14.6)	$	(166.2)	$	(180.8)	$	(14.5)	$	(138.0)	$	(152.5)
Other comprehensive (loss) income before reclassifications		(1.8)		—		(1.8)		3.5		—		3.5
Amounts reclassified from accumulated other comprehensive income (net of tax $(0.6) and $(0.1))		—		1.7		1.7		—		0.2		0.2
Net current-period other comprehensive (loss) income		(1.8)		1.7		(0.1)		3.5		0.2		3.7
Ending balance June 30,	$	(16.4)	$	(164.5)	$	(180.9)	$	(11.0)	$	(137.8)	$	(148.8)

The following table represents the activity included in accumulated other comprehensive loss for the six months ended June 30, 2024 and 2023:

	Six Months Ended June 30, 2024						Six Months Ended June 30, 2023
	Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total		Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total
Beginning balance January 1,	$	(10.6)	$	(167.3)	$	(177.9)	$	(14.6)	$	(138.2)	$	(152.8)
Other comprehensive (loss) income before reclassifications		(5.8)		—		(5.8)		3.6		—		3.6
Amounts reclassified from accumulated other comprehensive income (net of tax $(1.0) and $(0.2))		—		2.8		2.8		—		0.4		0.4
Net current-period other comprehensive (loss) income		(5.8)		2.8		(3.0)		3.6		0.4		4.0
Ending balance June 30,	$	(16.4)	$	(164.5)	$	(180.9)	$	(11.0)	$	(137.8)	$	(148.8)