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Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2024

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:

		For the Three Months Ended March 31,
		2023						2024
		Pre-Tax		Tax (Expense) Benefit		Net of Tax		Pre-Tax		Tax (Expense) Benefit		Net of Tax
Foreign currency translation gain		$29.5		$(2.7)		$26.8		$9.3		$(3.7)		$5.6
Change in net realized and unrealized gain (loss) on derivative financial instruments		0.2		0.0		0.2		0.3		0.0		0.3
Change in net unrealized gain (loss) on available-for-sale debt securities		0.5		(0.1)		0.4		0.5		(0.1)		0.4
Other comprehensive income		$30.2		$(2.8)		$27.4		$10.1		$(3.8)		$6.3

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		Unrealized Gains (Losses) on Investment Available- for-Sale Debt Securities		Total
Balance, as of December 31, 2023		$(255.3)		$(0.1)		$(0.5)		$(255.9)
Other comprehensive income before reclassifications		5.6		0.2		0.4		6.2
Amounts reclassified		—		0.1		—		0.1
Net other comprehensive income		5.6		0.3		0.4		6.3
Balance, as of March 31, 2024		$(249.7)		$0.2		$(0.1)		$(249.6)

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1

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