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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following table presents AOCI activity in equity:
| Foreign Currency Translation Adjustments |  | Net Unrealized Gains (Losses) on Cash Flow Hedges(1) |  | Total AOCI
Gross balance as of December 31, 2022(2) | $ | (75.0) |  |  | $ | 253.4 |  |  | $ | 178.4 |
Other comprehensive income (loss) before reclassifications | 0.4 |  |  | (90.4) |  |  | (90.0) |
Amounts reclassified from AOCI | (4.3) |  |  | 85.2 |  |  | 80.9 |
Other comprehensive income (loss) | (3.9) |  |  | (5.2) |  |  | (9.1) |
| $ | (78.9) |  |  | $ | 248.2 |  |  | 169.3 |
Less: AOCI attributable to non-controlling interests |  |  |  |  | (0.4) |
Balance as of September 30, 2023 |  |  |  |  | $ | 168.9 |
Gross balance as of December 31, 2021(2) | $ | (52.9) |  |  | $ | 14.2 |  |  | $ | (38.7) |
Other comprehensive income (loss) before reclassifications | (19.9) |  |  | 169.2 |  |  | 149.3 |
Amounts reclassified from AOCI | — |  |  | 95.5 |  |  | 95.5 |
Other comprehensive income | (19.9) |  |  | 264.7 |  |  | 244.8 |
| $ | (72.8) |  |  | $ | 278.9 |  |  | 206.1 |
Less: AOCI attributable to non-controlling interests |  |  |  |  | (0.4) |
Balance as of September 30, 2022 |  |  |  |  | $ | 205.7 |
_________________________________ (1)Amounts shown for our foreign exchange forward contracts include gains and losses realized upon contract settlement but not yet recognized into earnings from AOCI. (2)Beginning balance is presented on a gross basis, excluding the allocation of AOCI attributable to non-controlling interests. The sale of certain assets and liabilities of our hosting business, as discussed in Note 13, resulted in the reclassification from AOCI of $4.3 million in cumulative foreign currency translation adjustments. This amount was included within the loss on disposal reported in restructuring and other in our statements of operations for the three and nine months ended September 30, 2023. See Note 10 for the effect on net income of amounts reclassified from AOCI related to our hedging relationships.

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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//1943274/2147483586/944-220-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//1943274/2147483589/942-220-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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