XML 57 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity - Schedule of Components of Accumulated Other Comprehensive Income/(Loss) (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Beginning balance $ 968.9 $ 479.0
Amounts reclassified from AOCL into earnings, net of tax (3.5) (4.8)
Ending balance 939.4 397.9
Investment Securities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Beginning balance (33.4) (33.0)
Unrealized gains/(losses) 22.0 (3.0)
Tax benefit/(expense) (3.8) 0.5
Amounts reclassified from AOCL into earnings, net of tax (0.9) (2.1)
Ending balance (16.1) (37.6)
Hedging Activities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Beginning balance 13.1 (15.3)
Unrealized gains/(losses) (19.1) 13.6
Tax benefit/(expense) 1.9 (0.1)
Amounts reclassified from AOCL into earnings, net of tax (2.6) (2.7)
Ending balance (6.7) (4.5)
Foreign Currency Translation    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Beginning balance (120.2) (119.0)
Unrealized gains/(losses) 1.1  
Ending balance (119.1) (119.0)
Total AOCL    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Beginning balance (140.5) (167.3)
Unrealized gains/(losses) 4.0 10.6
Tax benefit/(expense) (1.9) 0.4
Amounts reclassified from AOCL into earnings, net of tax (3.5) (4.8)
Ending balance $ (141.9) $ (161.1)