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Comprehensive Income (Tables)

3 Months Ended

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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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

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-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

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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
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