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v3.23.2

Shareholders' Equity Changes in Accumulated Other Comprehensive Income (Loss) Balances (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Balance as of December 31, 2022 |  |  | $ (87.5) |
Reclassification to the statement of income |  |  | (8.6) |
Change in fair value | $ 6.2 | $ (30.1) | 20.3 | $ (30.9)
Change in fair value |  |  | 33.0 |
Balance as of June 30, 2023 | (63.1) |  | (63.1) |
Foreign Currency Items |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Balance as of December 31, 2022 |  |  | (94.8) |
Balance as of June 30, 2023 | (74.5) |  | (74.5) |
Cash Flow Hedging | Foreign currency contracts |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Balance as of December 31, 2022 |  |  | 10.5 |
Reclassification to the statement of income |  |  | (8.8) |
Change in fair value |  |  | 12.7 |
Balance as of June 30, 2023 | 14.4 |  | 14.4 |
Retirement Plan Activity |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Balance as of December 31, 2022 |  |  | (3.2) |
Reclassification to the statement of income |  |  | 0.2 |
Balance as of June 30, 2023 | $ (3.0) |  | $ (3.0) |

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