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v3.25.3

Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income Changes in the components of accumulated other comprehensive income (loss), net of tax, were as follows:
| Three Months Ended September 30, 2025 |  | Nine Months Ended September 30, 2025
(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 (Loss) Income
Balance at beginning of period | $ | 10.3 |  |  | $ | (0.3) |  |  | $ | 5.3 |  |  | $ | 15.4 |  |  | $ | (22.3) |  |  | $ | (0.3) |  |  | $ | 9.4 |  |  | $ | (13.2) |
Other comprehensive income (loss) before reclassifications | (3.3) |  |  | — |  |  | (5.0) |  |  | (8.3) |  |  | 29.3 |  |  | — |  |  | (19.5) |  |  | 9.8 |
Amounts reclassified to net income (1) | — |  |  | — |  |  | 5.1 |  |  | 5.1 |  |  | — |  |  | — |  |  | 15.6 |  |  | 15.6 |
Balance at the end of period | $ | 7.0 |  |  | $ | (0.3) |  |  | $ | 5.5 |  |  | $ | 12.2 |  |  | $ | 7.0 |  |  | $ | (0.3) |  |  | $ | 5.5 |  |  | $ | 12.2 |
| 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 | $ | (22.1) |  |  | $ | (0.3) |  |  | $ | 18.1 |  |  | $ | (4.4) |  |  | $ | (14.4) |  |  | $ | (0.3) |  |  | $ | 22.8 |  |  | $ | 8.0 |
Other comprehensive loss before reclassifications | 29.7 |  |  | — |  |  | (12.6) |  |  | 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 | $ | 7.6 |  |  | $ | (0.3) |  |  | $ | 12.4 |  |  | $ | 19.7 |  |  | $ | 7.6 |  |  | $ | (0.3) |  |  | $ | 12.4 |  |  | $ | 19.7 |
(1) Presented net of income taxes, the amounts of which are insignificant. There is no income tax impact on currency translation adjustments.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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