Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) included in our condensed consolidated balance sheets consists of the following components (in millions):


	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains (losses) on available-for-sale investments		Total accumulated other comprehensive income (loss)
Balances as of January 1, 2024:	$	(334.1)	$	(2.8)	$	0.9	$	(336.0)
Other comprehensive income (loss), before reclassifications	(92.1)		0.3		0.3		(91.5)
Amounts reclassified from Accumulated other comprehensive income (loss)	—		(0.1)		0.2		0.1
Income tax effects	0.3		1.2		(0.1)		1.4
Other comprehensive income (loss), net of income taxes	(91.8)		1.4		0.4		(90.0)
Balances as of March 31, 2024:	$	(425.9)	$	(1.4)	$	1.3	$	(426.0)


	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains (losses) on available-for-sale investments		Total accumulated other comprehensive income (loss)
Balances as of January 1, 2023:	$	(466.5)	$	10.0	$	(10.3)	$	(466.8)
Other comprehensive income, before reclassifications	55.4		0.1		4.0		59.5
Amounts reclassified from Accumulated other comprehensive income (loss)	—		(0.1)		0.2		0.1
Income tax effects	(0.2)		0.1		(1.0)		(1.1)
Other comprehensive income, net of income taxes	55.2		0.1		3.2		58.5
Balances as of March 31, 2023:	$	(411.3)	$	10.1	$	(7.1)	$	(408.3)

Reclassification Out of Accumulated Other Comprehensive Income

The impact to income (loss) before income taxes for amounts reclassified out of accumulated other comprehensive

income (loss) into other income, net in the condensed consolidated statements of income were as follows (in

millions):