Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

Changes in the components of accumulated other comprehensive income, net of tax, were as follows:

	Three Months Ended June 30, 2024								Six Months Ended June 30, 2024
(in millions)	Foreign Currency Translation Adjustment		Unrealized Loss on Securities		Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Loss		Foreign Currency Translation Adjustment		Unrealized Loss on Securities		Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period	$	(21.1)	$	(0.3)	$	20.9	$	(0.5)	$	(14.5)	$	(0.3)	$	22.8	$	8.0
Other comprehensive loss before reclassifications (1)	(1.1)		—		(9.4)		(10.5)		(7.7)		—		(17.9)		(25.6)
Amounts reclassified to net income (1)	—		—		6.6		6.6		—		—		13.2		13.2
Balance at the end of period	$	(22.2)	$	(0.3)	$	18.1	$	(4.4)	$	(22.2)	$	(0.3)	$	18.1	$	(4.4)

	Three Months Ended June 30, 2023								Six Months Ended June 30, 2023
(in millions)	Foreign Currency Translation Adjustment		Unrealized Loss on Securities		Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Income		Foreign Currency Translation Adjustment		Unrealized Loss on Securities		Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Income
Balance at beginning of period	$	(15.3)	$	—	$	31.2	$	15.9	$	(17.0)	$	—	$	37.0	$	20.0
Other comprehensive (loss) income before reclassifications	(2.4)		—		7.9		5.5		(0.7)		—		6.5		5.8
Amounts reclassified to net income	—		—		(5.1)		(5.1)		—		—		(9.5)		(9.5)
Balance at the end of period	$	(17.7)	$	—	$	34.0	$	16.3	$	(17.7)	$	—	$	34.0	$	16.3

(1) Presented net of income taxes, the amounts of which are insignificant.