Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Shareholders' Deficit

v3.25.4
Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
$ in Millions
Total
Common Shares [Member]
Paid-in Capital in Excess of par Value [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2022 $ (1,265.9) $ 0.1 $ 188.7 $ (250.2) $ (1,204.5) $ (1,265.9) $ 0.0
Issuance of common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other 3.2 0.0 3.2     3.2  
Additional capital from share-based compensation 48.0   48.0     48.0  
Repurchases of common shares (11.0) 0.0 (11.0)   0.0 (11.0)  
Net income 142.2       142.2 142.2  
Foreign currency translation adjustment, net of income taxes 17.6     17.6   17.6  
Unrealized gain (loss) on derivatives, net of income taxes 0.6     0.6   0.6  
Other 5.0   5.0     5.0  
Ending balance at Dec. 31, 2023 (1,060.3) 0.1 233.9 (232.0) (1,062.3) (1,060.3) 0.0
Issuance of common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other 2.6 0.0 2.6     2.6  
Additional capital from share-based compensation 50.0   50.0     50.0  
Repurchases of common shares (8.3) 0.0 (8.3)   0.0 (8.3)  
Net income 254.3       254.3 254.3  
Foreign currency translation adjustment, net of income taxes (51.7)     (51.7)   (51.7)  
Unrealized gain (loss) on derivatives, net of income taxes 12.3     12.3   12.3  
Ending balance at Dec. 31, 2024 (801.1) 0.1 278.2 (271.4) (808.0) (801.1) 0.0
Issuance of common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other 1.9 0.0 1.9     1.9  
Additional capital from share-based compensation 44.1   44.1     44.1  
Repurchases of common shares (8.2) 0.0 (8.2)   0.0 (8.2)  
Net income 227.8       228.3 228.3 (0.5)
Foreign currency translation adjustment, net of income taxes 34.1     34.1   34.1  
Unrealized gain (loss) on derivatives, net of income taxes (14.2)     (14.2)   (14.2)  
Acquisition 6.2         0.0 6.2
Ending balance at Dec. 31, 2025 $ (509.4) $ 0.1 $ 316.0 $ (251.5) $ (579.7) $ (515.1) $ 5.7