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v3.25.3

Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income, Net of Tax | 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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