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Comprehensive Income

9 Months Ended

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

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- References

No definition available.

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