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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
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 reclassifications0.4 (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 
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(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.