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OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2025
Stockholders' Equity Note [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss | The changes in currency translation adjustments included in accumulated other comprehensive income (loss) for the three months ended June 30, 2025 and 2024 are presented in the table below.
|  | Three months ended 6/30/2025 |  | Three months ended 6/30/2024
(in millions) |  | Equity method investments |  | Consolidated investment products - variable interest entities |  | Total currency translation adjustments |  | Equity method investments |  | Consolidated investment products - variable interest entities |  | Total currency translation adjustments
Balances at beginning of period |  | $ | (53.2) |  |  | $ | 1.3 |  |  | $ | (51.9) |  |  | $ | (50.9) |  |  | $ | 1.3 |  |  | $ | (49.6) |
Other comprehensive income (loss) before reclassifications and income taxes |  | 0.8 |  |  | 11.9 |  |  | 12.7 |  |  | (0.6) |  |  | 1.4 |  |  | 0.8 |
Reclassification adjustments recognized in non-operating income |  | — |  |  | (3.1) |  |  | (3.1) |  |  | — |  |  | — |  |  | — |
|  | 0.8 |  |  | 8.8 |  |  | 9.6 |  |  | (0.6) |  |  | 1.4 |  |  | 0.8 |
Net deferred tax benefits (income taxes) |  | (0.1) |  |  | (2.2) |  |  | (2.3) |  |  | — |  |  | (0.4) |  |  | (0.4) |
Other comprehensive income (loss) |  | 0.7 |  |  | 6.6 |  |  | 7.3 |  |  | (0.6) |  |  | 1.0 |  |  | 0.4 |
Balances at end of period |  | $ | (52.5) |  |  | $ | 7.9 |  |  | $ | (44.6) |  |  | $ | (51.5) |  |  | $ | 2.3 |  |  | $ | (49.2) |
The changes in each component of accumulated other comprehensive loss, including reclassification adjustments for the six months ended June 30, 2025 and 2024, are presented in the table below.
|  | Six months ended 6/30/2025 |  | Six months ended 6/30/2024
(in millions) |  | Equity method investments |  | Consolidated investment products - variable interest entities |  | Total currency translation adjustments |  | Equity method investments |  | Consolidated investment products - variable interest entities |  | Total currency translation adjustments
Balances at beginning of period |  | $ | (49.5) |  |  | $ | (2.2) |  |  | $ | (51.7) |  |  | $ | (51.9) |  |  | $ | 4.4 |  |  | $ | (47.5) |
Other comprehensive income (loss) before reclassifications and income taxes |  | (3.5) |  |  | 16.5 |  |  | 13.0 |  |  | 0.5 |  |  | (2.6) |  |  | (2.1) |
Reclassification adjustments recognized in non-operating income |  | — |  |  | (3.1) |  |  | (3.1) |  |  | — |  |  | — |  |  | — |
|  | (3.5) |  |  | 13.4 |  |  | 9.9 |  |  | 0.5 |  |  | (2.6) |  |  | (2.1) |
Net deferred tax benefits (income taxes) |  | 0.5 |  |  | (3.3) |  |  | (2.8) |  |  | (0.1) |  |  | 0.5 |  |  | 0.4 |
Other comprehensive income (loss) |  | (3.0) |  |  | 10.1 |  |  | 7.1 |  |  | 0.4 |  |  | (2.1) |  |  | (1.7) |
Balances at end of period |  | $ | (52.5) |  |  | $ | 7.9 |  |  | $ | (44.6) |  |  | $ | (51.5) |  |  | $ | 2.3 |  |  | $ | (49.2) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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