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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2022
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 March 31,
|  | 2021 |  | 2022
|  | Pre-Tax |  | Tax Expense |  | Net of Tax |  | Pre-Tax |  | Tax (Expense) Benefit |  | Net of Tax
Foreign currency translation gain (loss) |  | $ | 29.6 |  |  | $ | (5.8) |  |  | $ | 23.8 |  |  | $ | (11.3) |  |  | $ | (0.5) |  |  | $ | (11.8) |
Change in net realized and unrealized gain (loss) on derivative financial instruments |  | 0.6 |  |  | (0.1) |  |  | 0.5 |  |  | 0.0 |  |  | 0.0 |  |  | 0.0 |
Other comprehensive income (loss) |  | $ | 30.2 |  |  | $ | (5.9) |  |  | $ | 24.3 |  |  | $ | (11.3) |  |  | $ | (0.5) |  |  | $ | (11.8) |
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, 2021 |  | $ | (155.1) |  |  | $ | 0.1 |  |  |  |  | $ | (155.0) |
Other comprehensive loss before reclassifications |  | (11.8) |  |  | (0.4) |  |  |  |  | (12.2) |
Amounts reclassified |  | — |  |  | 0.4 |  |  |  |  | 0.4 |
Net other comprehensive income (loss) |  | (11.8) |  |  | 0.0 |  |  |  |  | (11.8) |
Balance, as of March 31, 2022 |  | $ | (166.9) |  |  | $ | 0.1 |  |  |  |  | $ | (166.8) |

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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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