XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance $ 5,631.4 $ 4,986.3 $ 5,227.3 $ 4,755.6
Other comprehensive income (loss), net of tax (31.2) 87.5 161.5 52.0
Ending balance 5,725.3 5,234.0 5,725.3 5,234.0
Accumulated Other Comprehensive Income (Loss)        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance (172.4) (299.7) (364.5) (264.1)
Other comprehensive income (loss), net of tax (31.2) 87.3 160.9 51.7
Ending balance (203.6) (212.4) (203.6) (212.4)
Foreign Currency Translation        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance (166.2) (296.9) (354.0) (262.6)
Other comprehensive income (loss), net of tax (29.6) 95.1 158.2 60.8
Ending balance (195.8) (201.8) (195.8) (201.8)
Other        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance (6.2) (2.8) (10.5) (1.5)
Other comprehensive income (loss), net of tax (1.6) (7.8) 2.7 (9.1)
Ending balance $ (7.8) $ (10.6) $ (7.8) $ (10.6)