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Accumulated Other Comprehensive Loss (AOCL) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Loss (AOCL) | Accumulated Other Comprehensive Loss (AOCL) The changes in the components of AOCL, net of tax and noncontrolling interest, for the years ended December 31, 2024, 2023 and 2022 are as follows (in thousands):
| Cumulative Foreign Currency Translation |  | Unrealized (Losses) Gains on Derivative Instruments |  | Total Accumulated Other Comprehensive (Loss) Income Attributable to Corpay
Balance at December 31, 2021 |  | $(1,441,505) |  | $(23,111) |  | $(1,464,616)
Other comprehensive (loss) income before reclassifications |  | (77,135) |  | 31,853 |  | (45,282)
Amounts reclassified from AOCL |  | — |  | 10,835 |  | 10,835
Tax effect |  | — |  | (10,587) |  | (10,587)
Other comprehensive (loss) income, net of tax |  | (77,135) |  | 32,101 |  | (45,034)
Balance at December 31, 2022 |  | (1,518,640) |  | 8,990 |  | (1,509,650)
Other comprehensive income (loss) before reclassifications |  | 140,089 |  | (14,984) |  | 125,105
Amounts reclassified from AOCL |  | 120,269 |  | (39,401) |  | 80,868
Tax effect |  | — |  | 14,578 |  | 14,578
Other comprehensive income (loss), net of tax |  | 260,358 |  | (39,807) |  | 220,551
Balance at December 31, 2023 |  | (1,258,282) |  | (30,817) |  | (1,289,099)
Other comprehensive (loss) income before reclassifications |  | (490,758) |  | 132,440 |  | (358,318)
Amounts reclassified from AOCL |  | — |  | (46,276) |  | (46,276)
Tax effect |  | — |  | (20,303) |  | (20,303)
Other comprehensive (loss) income, net of tax |  | (490,758) |  | 65,861 |  | (424,897)
Balance at December 31, 2024 |  | $(1,749,040) |  | $35,044 |  | $(1,713,996)
Amounts reclassified from AOCL that relate to foreign currency translation during the year ended December 31, 2023 are related to the Company's Russia business disposed of during the third quarter of 2023. See Note 19 for further information. Income tax effects are released from accumulated other comprehensive loss to retained earnings, when applicable, on an individual item basis as those items are reclassified into income. Other comprehensive loss attributable to the Company's noncontrolling interest, which are not included in the table above, for the year ended December 31, 2024 consisted of foreign currency translation losses of $5.8 million.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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