XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net Income $ 956.2 $ 855.2
Other comprehensive income (loss), net of tax:    
Net unrealized holding gains (losses) arising during the period 0.2 0.0
Investment securities, net 0.2 0.0
Net change in defined benefit plans arising during the period (1.2) (5.9)
Income tax benefit (expense) 0.3 1.5
Defined benefit plans, net (0.9) (4.4)
Reclassification of net unrealized (gains) losses to interest expense and other non-operating income (expense) (0.9) (0.9)
Income tax benefit (expense) 0.2 0.2
Derivative investments, net (0.7) (0.7)
Foreign currency translation adjustments 35.6 (25.4)
Income tax benefit (expense) (3.5) 0.0
Foreign currency translation, net 32.1 (25.4)
Other comprehensive income (loss), net of tax 30.7 (30.5)
Comprehensive income $ 986.9 $ 824.7