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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income, Net of Tax | Changes in the components of accumulated other comprehensive income, net of tax, were as follows:
| Three Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2024
(in millions) | Foreign Currency Translation Adjustment |  | Unrealized Loss on Securities |  | Unrealized Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive (Loss) Income |  | Foreign Currency Translation Adjustment |  | Unrealized Loss on Securities |  | Unrealized Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive Income
Balance at beginning of period | $ | (22.2) |  |  | $ | (0.3) |  |  | $ | 18.1 |  |  | $ | (4.4) |  |  | $ | (14.5) |  |  | $ | (0.3) |  |  | $ | 22.8 |  |  | $ | 8.0 |
Other comprehensive loss before reclassifications (1) | 29.7 |  |  | — |  |  | (12.5) |  |  | 17.2 |  |  | 22.0 |  |  | — |  |  | (30.4) |  |  | (8.4) |
Amounts reclassified to net income (1) | — |  |  | — |  |  | 6.9 |  |  | 6.9 |  |  | — |  |  | — |  |  | 20.1 |  |  | 20.1 |
Balance at the end of period | $ | 7.5 |  |  | $ | (0.3) |  |  | $ | 12.5 |  |  | $ | 19.7 |  |  | $ | 7.5 |  |  | $ | (0.3) |  |  | $ | 12.5 |  |  | $ | 19.7 |
| Three Months Ended September 30, 2023 |  | Nine Months Ended September 30, 2023
(in millions) | Foreign Currency Translation Adjustment |  | Unrealized Loss on Securities |  | Unrealized Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive Income |  | Foreign Currency Translation Adjustment |  | Unrealized Loss on Securities |  | Unrealized Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive Income
Balance at beginning of period | $ | (17.7) |  |  | $ | — |  |  | $ | 34.0 |  |  | $ | 16.3 |  |  | $ | (17.0) |  |  | $ | — |  |  | $ | 37.0 |  |  | $ | 20.0 |
Other comprehensive (loss) income before reclassifications | (6.1) |  |  | — |  |  | 2.8 |  |  | (3.3) |  |  | (6.8) |  |  | — |  |  | 9.2 |  |  | 2.4 |
Amounts reclassified to net income | — |  |  | — |  |  | (5.4) |  |  | (5.4) |  |  | — |  |  | — |  |  | (14.8) |  |  | (14.8) |
Balance at the end of period | $ | (23.8) |  |  | $ | — |  |  | $ | 31.4 |  |  | $ | 7.6 |  |  | $ | (23.8) |  |  | $ | — |  |  | $ | 31.4 |  |  | $ | 7.6 |
(1) Income tax expense on cash flow hedges in other comprehensive income before reclassification for the three and nine months ended September 30, 2024 was $1.7 million and $3.1 million. There was no tax impact for the three and nine months ended September 30, 2023. Additionally, there is no income tax impact on currency translation adjustments.

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