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v3.23.3

Shareholders' Equity - Changes in Accumulated Other Comprehensive Income (Loss) Balances (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Balance as of December 31, 2022 |  |  | $ (87.5) |
Reclassification to the statement of income |  |  | (25.0) |
Change in fair value | $ (16.8) | $ (33.5) | 3.5 | $ (64.4)
Change in fair value |  |  | 32.2 |
Balance as of September 30, 2023 | (80.3) |  | (80.3) |
Foreign Currency Items |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |  |
Balance as of December 31, 2022 |  |  | (94.8) |
Balance as of September 30, 2023 | (91.3) |  | (91.3) |
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 |  |  | (25.2) |
Change in fair value |  |  | 28.7 |
Balance as of September 30, 2023 | 14.0 |  | 14.0 |
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 September 30, 2023 | $ (3.0) |  | $ (3.0) |

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