XML 123 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Comprehensive Income - Summary of the Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax $ 12.0 $ 45.6 $ (145.9)
Tax (Expense) Benefit (9.9) (3.7) 3.1
Other comprehensive income (loss), net of tax 2.1 41.9 (142.8)
Foreign currency translation loss      
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax 11.0 44.8 (144.1)
Tax (Expense) Benefit (9.5) (3.7) 2.8
Other comprehensive income (loss), net of tax 1.5 41.1 (141.3)
Change in net realized and unrealized gain (loss) on derivative financial instruments      
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax 0.5 0.3 (0.5)
Tax (Expense) Benefit 0.0 (0.0) (0.0)
Other comprehensive income (loss), net of tax 0.5 0.3 (0.5)
Change in net unrealized gain (loss) on available-for-sale debt securities      
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax 0.5 0.5 (1.3)
Tax (Expense) Benefit (0.4) (0.0) 0.3
Other comprehensive income (loss), net of tax $ 0.1 $ 0.5 $ (1.0)