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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Activity in accumulated other comprehensive income (loss) is as follows:
|  |  |  |  | Three months ended March 31, 2022 |  | Three months ended March 31, 2021
Foreign currency translation, beginning |  |  |  |  | $ | 39.8 |  |  | $ | 104.9 |
Other comprehensive income (loss) |  |  |  |  | (36.3) |  |  | 36.1 |
Foreign currency translation, ending |  |  |  |  | 3.5 |  |  | 68.8 |
Interest rate swaps, beginning |  |  |  |  | 8.7 |  |  | (32.8) |
Unrealized gain (loss) deferred during the period (1) |  |  |  |  | 54.2 |  |  | 33.9 |
Interest rate swaps, ending |  |  |  |  | 62.9 |  |  | 1.1 |
Pension, beginning |  |  |  |  | (12.9) |  |  | (19.7) |
Actuarial gain (losses) recognized during the period, net of income taxes |  |  |  |  | 0.1 |  |  | (0.8) |
Pension, ending |  |  |  |  | (12.8) |  |  | (20.5) |
Tax receivable agreement, beginning |  |  |  |  | — |  |  | (0.9) |
Unrealized gain (loss) during the period (2) |  |  |  |  | — |  |  | 4.1 |
Tax receivable agreement, ending |  |  |  |  | — |  |  | 3.2 |
Accumulated other comprehensive income (loss) |  |  |  |  | $ | 53.6 |  |  | $ | 52.6 |
(1)During the three months ended March 31, 2022 and 2021, $2.6 and $2.7, respectively, was reclassified into earnings. (2)The fair value movement on the Tax Receivable Agreement attributable to our own credit risk spread was recorded in "Other comprehensive income (loss)" prior to the amended Tax Receivable Agreement.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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