XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Total Stockholders' Equity $ 6,569.3 $ 8,741.2
Total other comprehensive income (loss) net of tax 128.4 (89.9)
Total Stockholders' Equity 6,679.4 9,051.3
Other (income) expense, net (37.2) (34.6)
Accumulated Translation Adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Total Stockholders' Equity (540.4) (334.1)
Other Comprehensive Income (Loss), before Reclassifications, before Tax 124.0 (92.0)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 0.0 0.0
Other Comprehensive Income (Loss), Tax (0.4) 0.3
Total other comprehensive income (loss) net of tax 123.6 (91.7)
Total Stockholders' Equity (416.8) (425.8)
Accumulated Defined Benefit Plans Adjustment    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Total Stockholders' Equity (1.8) (2.8)
Other Comprehensive Income (Loss), before Reclassifications, before Tax 0.1 0.3
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 0.2 0.1
Other Comprehensive Income (Loss), Tax (0.1) 1.2
Total other comprehensive income (loss) net of tax (0.2) 1.4
Total Stockholders' Equity (2.0) (1.4)
Accumulated Defined Benefit Plans Adjustment | Reclassification Out Of Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other (income) expense, net 0.2 (0.1)
Accumulated Net Unrealized Investment Gain (Loss)    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Total Stockholders' Equity 4.0 0.9
Other Comprehensive Income (Loss), before Reclassifications, before Tax 7.0 0.3
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 0.5 (0.2)
Other Comprehensive Income (Loss), Tax (1.5) (0.1)
Total other comprehensive income (loss) net of tax 5.0 0.4
Total Stockholders' Equity 9.0 1.3
Accumulated Net Unrealized Investment Gain (Loss) | Reclassification Out Of Accumulated Other Comprehensive Income    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other (income) expense, net (0.5) (0.2)
AOCI Attributable to Parent    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Total Stockholders' Equity (538.2) (336.0)
Other Comprehensive Income (Loss), before Reclassifications, before Tax 131.1 (91.4)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 0.7 (0.1)
Other Comprehensive Income (Loss), Tax (2.0) 1.4
Total other comprehensive income (loss) net of tax 128.4 (89.9)
Total Stockholders' Equity $ (409.8) $ (425.9)