XML 59 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
(in millions)Investment SecuritiesDefined Benefit PlansDerivative InvestmentsForeign Currency TranslationTotal
Balance at December 31, 2023$(0.4)$(23.4)$62.0 $(93.8)$(55.6)
Other comprehensive income before reclassifications and income tax benefit (expense)0.2 12.2 — (61.0)(48.6)
Amounts reclassified from accumulated other comprehensive income— 0.1 (3.6)2.2 (1.3)
Income tax benefit (expense)(0.1)(3.0)0.9 2.2 — 
Net current period other comprehensive income 0.1 9.3 (2.7)(56.6)(49.9)
Balance at December 31, 2024$(0.3)$(14.1)$59.3 $(150.4)$(105.5)
(in millions)Investment SecuritiesDefined Benefit PlansDerivative InvestmentsForeign Currency TranslationTotal
Balance at December 31, 2022$(0.9)$(22.8)$64.7 $(174.3)$(133.3)
Other comprehensive income before reclassifications and income tax benefit (expense)0.6 (0.9)— 70.8 70.5 
Amounts reclassified from accumulated other comprehensive income— 0.1 (3.6)9.7 6.2 
Income tax benefit (expense)(0.1)0.2 0.9 — 1.0 
Net current period other comprehensive income0.5 (0.6)(2.7)80.5 77.7 
Balance at December 31, 2023$(0.4)$(23.4)$62.0 $(93.8)$(55.6)
(in millions)Investment SecuritiesDefined Benefit PlansDerivative InvestmentsForeign Currency TranslationTotal
Balance at December 31, 2021$1.1 $(34.8)$66.1 $21.1 $53.5 
Other comprehensive income before reclassifications and income tax benefit (expense)(2.7)14.9 — (195.4)(183.2)
Amounts reclassified from accumulated other comprehensive income— 1.2 (1.9)— (0.7)
Income tax benefit (expense)0.7 (4.1)0.5 — (2.9)
Net current period other comprehensive income(2.0)12.0 (1.4)(195.4)(186.8)
Balance at December 31, 2022$(0.9)$(22.8)$64.7 $(174.3)$(133.3)