XML 81 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following table summarizes the components of, and changes in, AOCI (in millions):
 Foreign
Currency
Translation
Derivative
Financial
Instruments
AOCI
Balance as of December 31, 2021$(15.3)$(4.1)$(19.4)
Other comprehensive income (loss) before reclassifications(6.9)13.8 6.9 
Reclassifications out of other comprehensive income (loss)— — — 
Balance as of December 31, 2022$(22.2)$9.7 $(12.5)
Other comprehensive income (loss) before reclassifications2.7 (1.9)0.8 
Reclassifications out of other comprehensive income (loss)— (2.6)(2.6)
Balance as of December 31, 2023$(19.5)$5.2 $(14.3)
Other comprehensive income (loss) before reclassifications(11.0)0.7 (10.3)
Reclassifications out of other comprehensive income (loss)— (1.6)(1.6)
Balance as of December 31, 2024$(30.5)$4.3 $(26.2)