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Comprehensive Income | 9 Months Ended
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Sep. 30, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income | Comprehensive IncomeThe 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 |
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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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