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Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss Balances, Net of Tax

Accumulated other comprehensive loss balances, net of tax, consist of the following (in millions):

		Foreign Currency Translation				Defined Benefit Obligation				Accumulated Other Comprehensive Loss
Balance, December 31, 2023		$	(424.5	)		$	(1.8	)		$	(426.3	)
Net current period other comprehensive income			114.1				0.1				114.2
Balance, September 30, 2024		$	(310.4	)		$	(1.7	)		$	(312.1	)

Schedule of Adjustments to Accumulated Other Comprehensive Income (Loss)

Adjustments to accumulated other comprehensive loss are as follows (in millions):

		Three Months Ended September 30,																Nine Months Ended September 30,
		2024								2023								2024								2023
		Pretax				Tax Effect				Pretax				Tax Effect				Pretax				Tax Effect				Pretax				Tax Effect
Defined Benefit Pension
Unrealized net gains (losses) on defined benefit pension plan		$	—			$	—			$	—			$	—			$	—			$	0.1			$	(0.1	)		$	0.1
Foreign Currency Translation
Current period translation adjustments			165.1				(6.1	)			(117.2	)			4.2				119.6				(5.5	)			(3.6	)			(1.2	)
Total other comprehensive income (loss)		$	165.1			$	(6.1	)		$	(117.2	)		$	4.2			$	119.6			$	(5.4	)		$	(3.7	)		$	(1.1	)

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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