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v3.23.2

Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI, beginning balance |  | $ (466.9) |  |  | $ (466.9) |
Other comprehensive income (loss), net of tax | $ 2.2 |  | $ (71.0) |  | 45.8 | $ (57.5)
AOCI, ending balance | (419.7) |  |  |  | (419.7) |
Unrealized Currency Translation Adjustments |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI, beginning balance | (387.4) | (433.5) | (335.7) | $ (331.3) | (433.5) | (331.3)
Current year deferrals to AOCI | 3.8 | 50.3 | (77.1) | 0.4 |  |
Reclassifications from AOCI to Net income | (1.7) | (4.2) | (5.1) | (4.8) |  |
Other comprehensive income (loss), net of tax | 2.1 | 46.1 | (82.2) | (4.4) |  |
AOCI, ending balance | (385.3) | (387.4) | (417.9) | (335.7) | (385.3) | (417.9)
Pension Adjustments |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI, beginning balance | (36.1) | (36.3) | (59.9) | (60.4) | (36.3) | (60.4)
Current year deferrals to AOCI | 0.4 | 0.0 | 0.0 | 0.0 |  |
Reclassifications from AOCI to Net income | 0.2 | 0.2 | 0.4 | 0.5 |  |
Other comprehensive income (loss), net of tax | 0.6 | 0.2 | 0.4 | 0.5 |  |
AOCI, ending balance | (35.5) | (36.1) | (59.5) | (59.9) | (35.5) | (59.5)
Unrealized Gain (Loss) on Derivatives |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI, beginning balance | 1.0 | 2.9 | (5.8) | (22.7) | 2.9 | (22.7)
Current year deferrals to AOCI | 1.2 | 0.6 | 6.1 | 10.8 |  |
Reclassifications from AOCI to Net income | (1.1) | (2.5) | 3.9 | 6.1 |  |
Other comprehensive income (loss), net of tax | 0.1 | (1.9) | 10.0 | 16.9 |  |
AOCI, ending balance | 1.1 | 1.0 | 4.2 | (5.8) | 1.1 | 4.2
Accumulated Other Comprehensive (Loss) Income |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |
AOCI, beginning balance | (422.5) | (466.9) | (401.4) | (414.4) | (466.9) | (414.4)
Current year deferrals to AOCI | 5.4 | 50.9 | (71.0) | 11.2 |  |
Reclassifications from AOCI to Net income | (2.6) | (6.5) | (0.8) | 1.8 |  |
Other comprehensive income (loss), net of tax | 2.8 | 44.4 | (71.8) | 13.0 |  |
AOCI, ending balance | $ (419.7) | $ (422.5) | $ (473.2) | $ (401.4) | $ (419.7) | $ (473.2)

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