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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Income Changes in AOCI for the three months ended March 31, 2024 are as follows:
|  |  | Unrealized gains/(losses) on derivative financial instruments |  | Net actuarial gains/(losses) of defined benefit plans |  | Accumulated other comprehensive income (loss)
|  |  | (in millions)
Balances at December 31, 2023 |  |  | $ | 12.4 |  |  | $ | (1.4) |  |  | $ | 11.0 |
Other comprehensive income, net of tax, before reclassifications |  |  | 11.4 |  |  | — |  |  | 11.4 |
Amounts reclassified from AOCI, net of tax expense of $1.2, $—, and $1.2 |  |  | (3.9) |  |  | — |  |  | (3.9) |
Less: noncontrolling interest |  |  | (0.1) |  |  | — |  |  | (0.1) |
Other comprehensive income |  |  | 7.4 |  |  | — |  |  | 7.4 |
Balances at March 31, 2024 |  |  | $ | 19.8 |  |  | $ | (1.4) |  |  | $ | 18.4 |
See Note 3 for additional information on the reclassification of amounts in AOCI into earnings. Reclassifications of unrealized before-tax gains and losses on derivative financial instruments are included in interest expense, net for our interest rate hedges and in cost of revenues for our foreign currency hedges in our Consolidated Statements of Operations. Reclassifications of before-tax net actuarial gains/(losses) of defined benefit plans are included in other, net (income) expense in our Consolidated Statements of Operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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