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Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 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 September 30,
			2021																		2022
			Pre-Tax						Tax Expense						Net of Tax						Pre-Tax						Tax Benefit						Net of Tax
Foreign currency translation gain (loss)			$	(19.0)					$	(0.7)					$	(19.7)					$	(91.7)					$	4.9					$	(86.8)
Change in net realized and unrealized gain (loss) on derivative financial instruments			(1.9)						(0.0		)				(1.9)						(1.6)						0.0						(1.6)
Other comprehensive income (loss)			$	(20.9)					$	(0.7)					$	(21.6)					$	(93.3)					$	4.9					$	(88.4)

			For the Nine Months Ended September 30,
			2021																		2022
			Pre-Tax						Tax Expense						Net of Tax						Pre-Tax						Tax Benefit						Net of Tax
Foreign currency translation gain (loss)			$	18.6					$	(6.9)					$	11.7					$	(174.8)					$	2.8					$	(172.0)
Change in net realized and unrealized gain (loss) on derivative financial instruments			(0.9)						(0.1)						(1.0)						(2.2)						0.0						(2.2)
Other comprehensive income (loss)			$	17.7					$	(7.0)					$	10.7					$	(177.0)					$	2.8					$	(174.2)

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 income (loss) before reclassifications			(172.0)						0.0												(172.0)
Amounts reclassified			—						(2.2)												(2.2)
Net other comprehensive loss			(172.0)						(2.2)												(174.2)
Balance, as of September 30, 2022			$	(327.1)					$	(2.1)											$	(329.2)

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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