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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
OCI Activity in Equity | 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.

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