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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 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 | (116.6) |  | 0.3 |  | (0.1) |  | (116.4) |
Amounts reclassified from Accumulated other comprehensive income (loss) | — |  | (0.3) |  | 0.3 |  | — |
Income tax effects | 0.3 |  | 0.8 |  | (0.1) |  | 1.0 |
Other comprehensive income (loss), net of income taxes | (116.3) |  | 0.8 |  | 0.1 |  | (115.4) |
Balances as of June 30, 2024: | $ | (450.4) |  | $ | (2.0) |  | $ | 1.0 |  | $ | (451.4) |
| 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 | 92.1 |  | 0.5 |  | 1.4 |  | 94.0 |
Amounts reclassified from Accumulated other comprehensive income (loss) | — |  | (0.2) |  | 1.0 |  | 0.8 |
Income tax effects | (0.3) |  | — |  | (0.6) |  | (0.9) |
Other comprehensive income, net of income taxes | 91.8 |  | 0.3 |  | 1.8 |  | 93.9 |
Balances as of June 30, 2023: | $ | (374.7) |  | $ | 10.3 |  | $ | (8.5) |  | $ | (372.9) |
Reclassification Out of Accumulated Other Comprehensive Income | The impact to 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 (loss) were as follows (in millions):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
Components of comprehensive income (loss) | 2024 |  | 2023 |  | 2024 |  | 2023
Amortization of foreign other post-employment benefit items | $ | 0.4 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 0.2 |
Net holding losses on equity securities and available-for-sale investments | $ | (0.5) |  |  | $ | (1.2) |  |  | $ | (0.3) |  |  | $ | (1.0) |

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