XML 59 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Balance Sheet Details and Other Financial Information - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period $ 2,434.3 $ 2,100.4 $ 2,068.6 $ 2,131.8
Translation adjustments and other 96.8 (7.0) 77.8 (25.8)
Balance at end of period 1,979.0 2,267.9 1,979.0 2,267.9
Accumulated other comprehensive income (loss) 1,979.0 2,267.9 1,979.0 2,267.9
Translation adjustments and other        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (36.0) (26.6) (17.0) (7.8)
Translation adjustments and other 96.8 (7.0) 77.8 (25.8)
Balance at end of period 60.8 (33.6) 60.8 (33.6)
Accumulated other comprehensive income (loss) 60.8 (33.6) 60.8 (33.6)
Investments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (2.0) (2.7) 0.3 (3.8)
Translation adjustments and other 4.6 0.7 2.3 1.8
Balance at end of period 2.6 (2.0) 2.6 (2.0)
Accumulated other comprehensive income (loss) 2.6 (2.0) 2.6 (2.0)
Accumulated Other Comprehensive Income (Loss)        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance at beginning of period (38.0) (29.3) (16.7) (11.6)
Balance at end of period 63.4 (35.6) 63.4 (35.6)
Accumulated other comprehensive income (loss) $ 63.4 $ (35.6) $ 63.4 $ (35.6)