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Accumulated Other Comprehensive Loss (AOCL) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes in the components of AOCL, net of tax and noncontrolling interest, for the nine months ended September 30, 2025 and 2024 are as follows (in thousands):
|  | September 30, 2025
|  | Cumulative Foreign Currency Translation |  | Unrealized (Losses) Gains on Derivative Instruments |  | Total Accumulated Other Comprehensive Loss Attributable to Corpay
Balance at December 31, 2024 |  | $ | (1,749,040) |  |  | $ | 35,044 |  |  | $ | (1,713,996) |
Other comprehensive income (loss) before reclassifications |  | 426,196 |  |  | (154,961) |  |  | 271,235 |
Amounts reclassified from AOCL |  | — |  |  | (12,239) |  |  | (12,239) |
Tax effect |  | — |  |  | 44,849 |  |  | 44,849 |
Other comprehensive income (loss), net of tax |  | 426,196 |  |  | (122,351) |  |  | 303,845 |
Balance at September 30, 2025 |  | $ | (1,322,844) |  |  | $ | (87,307) |  |  | $ | (1,410,151) |
|  | September 30, 2024 |  |
|  | Cumulative Foreign Currency Translation |  | Unrealized Gains (Losses) on Derivative Instruments |  | Total Accumulated Other Comprehensive Loss Attributable to Corpay |  |
Balance at December 31, 2023 |  | $ | (1,258,282) |  |  | $ | (30,817) |  |  | $ | (1,289,099) |  |  |
Other comprehensive (loss) income before reclassifications |  | (120,204) |  |  | (31,461) |  |  | (151,665) |  |  |
Amounts reclassified from AOCL |  | — |  |  | (38,100) |  |  | (38,100) |  |  |
Tax effect |  | — |  |  | 16,890 |  |  | 16,890 |  |  |
Other comprehensive (loss) income, net of tax |  | (120,204) |  |  | (52,671) |  |  | (172,875) |  |  |
Balance at September 30, 2024 |  | $ | (1,378,486) |  |  | $ | (83,488) |  |  | $ | (1,461,974) |  |  |

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