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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables summarize the changes in AOCI, net of tax by component:
|  | March 31, 2024
(In millions) |  | Unrealized Gains (Losses) on Securities Available for Sale, Net of Tax |  | Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax |  |  |  | Unrealized Gains (Losses) on Pension Benefit Obligation, Net of Tax |  | Currency Translation Adjustments |  | Total
Balance, December 31, 2023 |  | $ | — |  |  | $ | (25.0) |  |  |  |  | $ | (2.6) |  |  | $ | (126.1) |  |  | $ | (153.7) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 15.4 |  |  |  |  | (0.1) |  |  | (21.4) |  |  | (6.1) |
Amounts reclassified from AOCI |  | — |  |  | (0.7) |  |  |  |  | — |  |  | — |  |  | (0.7) |
Net current period other comprehensive income (loss) |  | — |  |  | 14.7 |  |  |  |  | (0.1) |  |  | (21.4) |  |  | (6.8) |
Balance, March 31, 2024 |  | $ | — |  |  | $ | (10.3) |  |  |  |  | $ | (2.7) |  |  | $ | (147.5) |  |  | $ | (160.5) |
|  | March 31, 2023
(In millions) |  | Unrealized Gains (Losses) on Securities Available for Sale, Net of Tax |  | Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax |  |  |  | Unrealized Gains (Losses) on Pension Benefit Obligation, Net of Tax |  | Currency Translation Adjustments |  | Total
Balance, December 31, 2022 |  | $ | (15.7) |  |  | $ | 15.1 |  |  |  |  | $ | (1.1) |  |  | $ | (163.2) |  |  | $ | (164.9) |
Other comprehensive income (loss) before reclassifications |  | 5.3 |  |  | (20.3) |  |  |  |  | 0.5 |  |  | 22.1 |  |  | 7.6 |
Amounts reclassified from AOCI |  | 0.4 |  |  | (15.1) |  |  |  |  | — |  |  | — |  |  | (14.7) |
Net current period other comprehensive income (loss) |  | 5.7 |  |  | (35.4) |  |  |  |  | 0.5 |  |  | 22.1 |  |  | (7.1) |
Balance, March 31, 2023 |  | $ | (10.0) |  |  | $ | (20.3) |  |  |  |  | $ | (0.6) |  |  | $ | (141.1) |  |  | $ | (172.0) |
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the amounts reclassified from AOCI:
(In millions) |  | Amounts Reclassified from AOCI |  | Income Statement Location
| For the Three Months Ended March 31, |  |  |
| 2024 |  | 2023 |  |  |  |  |
Gains (losses) on securities available for sale |  | $ | — |  |  | $ | (0.5) |  |  |  |  |  |  | Other (income) expense
|  | — |  |  | 0.1 |  |  |  |  |  |  | Income tax (benefit) expense
Gains (losses) on cash flow hedges |  | 2.9 |  |  | 17.6 |  |  |  |  |  |  | Revenue
|  | (2.1) |  |  | (0.5) |  |  |  |  |  |  | Operating expense
|  | 0.1 |  |  | (0.1) |  |  |  |  |  |  | Other (income) expense
|  | (0.2) |  |  | (1.9) |  |  |  |  |  |  | Income tax (benefit) expense
Total reclassifications, net of tax |  | $ | 0.7 |  |  | $ | 14.7 |  |  |  |  |  |  |

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