XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss Attributable to Controlling Interests

The after-tax components of our accumulated other comprehensive loss attributable to controlling interests consist of the following (in millions):

 

 

 

 

 

 

Foreign

 

 

Fair Value of

 

 

Accumulated

 

 

 

Pension

 

 

Currency

 

 

Derivative

 

 

Comprehensive

 

 

 

Liability

 

 

Translation

 

 

Investments

 

 

Loss

 

Balance as of December 31, 2024

 

$

(23.2

)

 

$

(1,232.8

)

 

$

104.9

 

 

$

(1,151.1

)

Net change in period

 

 

(0.1

)

 

 

217.3

 

 

 

(0.1

)

 

 

217.1

 

Balance as of March 31, 2025

 

$

(23.3

)

 

$

(1,015.5

)

 

$

104.8

 

 

$

(934.0

)