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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2024
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income (Loss) Note | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (“AOCI”) The following table sets forth the changes in AOCI by component during the years ended December 31, 2024, 2023 and 2022:
(in millions) | Foreign Currency Translation Gain (Loss) |  | Net Actuarial Gain and Prior Service Cost |  | Amortization of Gain on Interest Rate Swap |  | Net Gain (Loss) on Marketable Securities Held in Trust |  | Total
Balance at December 31, 2021 | $ | (1,825.5) |  |  | $ | (72.8) |  |  | $ | 5.2 |  |  | $ | 1.3 |  |  | (1,891.8) |
Other comprehensive income (loss) | (261.1) |  |  | 28.6 |  |  | 2.0 |  |  | (32.4) |  |  | (262.9) |
Tax (expense) or benefit | 6.1 |  |  | (8.9) |  |  | (0.5) |  |  | 7.6 |  |  | 4.3 |
Other comprehensive income (loss), net of tax | (255.0) |  |  | 19.7 |  |  | 1.5 |  |  | (24.8) |  |  | (258.6) |
Less: (Gain) Loss attributable to noncontrolling interest | (1.8) |  |  | — |  |  | — |  |  | — |  |  | (1.8) |
Balance at December 31, 2022 | $ | (2,082.3) |  |  | $ | (53.1) |  |  | $ | 6.7 |  |  | $ | (23.5) |  |  | $ | (2,152.2) |
Other comprehensive income (loss) | 152.0 |  |  | 31.1 |  |  | 1.8 |  |  | 30.6 |  |  | 215.5 |
Tax (expense) or benefit | 2.1 |  |  | (11.0) |  |  | (0.4) |  |  | (6.9) |  |  | (16.2) |
Other comprehensive income (loss), net of tax | 154.1 |  |  | 20.1 |  |  | 1.4 |  |  | 23.7 |  |  | 199.3 |
Less: (Gain) Loss attributable to noncontrolling interest | (2.0) |  |  | — |  |  | — |  |  | — |  |  | (2.0) |
Balance at December 31, 2023 | $ | (1,930.2) |  |  | $ | (33.0) |  |  | $ | 8.1 |  |  | $ | 0.2 |  |  | $ | (1,954.9) |
Other comprehensive income (loss) | (478.6) |  |  | 16.8 |  |  | (0.1) |  |  | (19.6) |  |  | (481.5) |
Tax (expense) or benefit | (17.0) |  |  | (5.9) |  |  | — |  |  | 4.8 |  |  | (18.1) |
Other comprehensive income (loss), net of tax | (495.6) |  |  | 10.9 |  |  | (0.1) |  |  | (14.8) |  |  | (499.6) |
Less: (Gain) Loss attributable to noncontrolling interest | 5.5 |  |  | — |  |  | — |  |  | — |  |  | 5.5 |
Balance at December 31, 2024 | $ | (2,420.3) |  |  | $ | (22.1) |  |  | $ | 8.0 |  |  | $ | (14.6) |  |  | $ | (2,449.0) |

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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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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