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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) | The following table presents the tax effects allocated to each component of Other comprehensive income (loss):
| For the Three Months Ended September 30,
| 2020 |  | 2021
| Pre-Tax |  | Tax Expense |  | Net of Tax |  | Pre-Tax |  | Tax Expense |  | Net of Tax
Foreign currency translation gain (loss) | $ | 25.2 |  |  | $ | (0.5) |  |  | $ | 24.7 |  |  | $ | (19.0) |  |  | $ | (0.7) |  |  | $ | (19.7) |
Change in net realized and unrealized gain (loss) on derivative financial instruments | 0.2 |  |  | — |  |  | 0.2 |  |  | (1.9) |  |  | 0.0 |  |  | (1.9) |
Other comprehensive income (loss) | $ | 25.4 |  |  | $ | (0.5) |  |  | $ | 24.9 |  |  | $ | (20.9) |  |  | $ | (0.7) |  |  | $ | (21.6) |
| For the Nine Months Ended September 30,
| 2020 |  | 2021
| Pre-Tax |  | Tax (Expense) Benefit |  | Net of Tax |  | Pre-Tax |  | Tax Expense |  | Net of Tax
Foreign currency translation gain (loss) | $ | (39.7) |  |  | $ | (11.7) |  |  | $ | (51.4) |  |  | $ | 18.6 |  |  | $ | (6.9) |  |  | $ | 11.7 |
Change in net realized and unrealized gain (loss) on derivative financial instruments | (2.6) |  |  | 0.5 |  |  | (2.1) |  |  | (0.9) |  |  | (0.1) |  |  | (1.0) |
Other comprehensive income (loss) | $ | (42.3) |  |  | $ | (11.2) |  |  | $ | (53.5) |  |  | $ | 17.7 |  |  | $ | (7.0) |  |  | $ | 10.7 |
Schedule of Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss, net of taxes, were as follows:
| Foreign Currency Translation Adjustment |  | Realized and Unrealized Gains (Losses) on Derivative Financial Instruments |  |  |  | Total
Balance, as of December 31, 2020 | $ | (161.9) |  |  | $ | (0.3) |  |  |  |  | $ | (162.2) |
Other comprehensive income before reclassifications | 11.7 |  |  | 0.4 |  |  |  |  | 12.1 |
Amounts reclassified | — |  |  | (1.4) |  |  |  |  | (1.4) |
Net other comprehensive income (loss) | 11.7 |  |  | (1.0) |  |  |  |  | 10.7 |
Balance, as of September 30, 2021 | $ | (150.2) |  |  | $ | (1.3) |  |  |  |  | $ | (151.5) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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