XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive (Loss) Income Rollforward (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accumulated Other Comprehensive Loss    
Beginning balance $ 2,995.2 $ 2,939.0
Other comprehensive income (loss) before reclassifications, net of taxes 122.5 (55.6)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes 0.3 (0.1)
Net current-period other comprehensive (loss) income, net of taxes 122.8 (55.7)
Ending balance 3,166.6 2,894.3
Accumulated other comprehensive income (loss)    
Accumulated Other Comprehensive Loss    
Beginning balance (155.1) 10.8
Ending balance (32.3) (44.9)
Foreign currency translation adjustments    
Accumulated Other Comprehensive Loss    
Beginning balance (153.6) 13.2
Other comprehensive income (loss) before reclassifications, net of taxes 122.5 (55.6)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes 0.0 0.0
Net current-period other comprehensive (loss) income, net of taxes 122.5 (55.6)
Ending balance (31.1) (42.4)
Pension liability adjustments, net of taxes    
Accumulated Other Comprehensive Loss    
Beginning balance (1.5) (2.4)
Other comprehensive income (loss) before reclassifications, net of taxes 0.0 0.0
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes 0.3 (0.1)
Net current-period other comprehensive (loss) income, net of taxes 0.3 (0.1)
Ending balance $ (1.2) $ (2.5)