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Derivative Instruments - Narrative (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Jun. 30, 2022 USD ($) counterparty | Mar. 31, 2022 USD ($)
Derivative [Line Items] |  |
Foreign currency cash flow hedge gain to be reclassified during next 12 months | $ 14.0 |
Number of counterparties with concentration of credit risk | counterparty | 11 |
Maximum exposure to loss | $ 27.0 |
Designated as Hedging Instrument |  |
Derivative [Line Items] |  |
Pretax gain (loss) on derivatives designated for hedge accounting included other comprehensive income | 2.0 |
Pretax gain (loss) on derivative instruments | 4.0 |
Designated as Hedging Instrument | Cash Flow Hedging | Foreign Currency Forward Contracts |  |
Derivative [Line Items] |  |
Notational amount of derivative | 787.0 | $ 727.0
Designated as Hedging Instrument | Net Investment Hedging | Foreign Currency Denominated Debt |  |
Derivative [Line Items] |  |
Notational amount of derivative | 300.0 | 300.0
Pretax gain (loss) on derivatives designated for hedge accounting included other comprehensive income | 17.0 |
Not Designated as Hedging Instrument | Foreign Currency Forward Contracts |  |
Derivative [Line Items] |  |
Notational amount of derivative | $ 1,700.0 | $ 2,100.0

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- Definition Maximum amount of loss due to credit risk that, based on the gross fair value of the financial instrument, the entity would incur if parties to the financial instruments that make up the concentration failed completely to perform according to the terms of the contracts and the collateral or other security, if any, for the amount due proved to be of no value to the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611 + Details
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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959 + Details
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- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 + Details
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- Definition Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 + Details
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