XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 56.0 $ 43.0
Foreign currency translation:    
Other comprehensive (loss) income before reclassifications, net of tax expense (benefit) of $5.4 and $(3.0) for the three months ended March 31, 2024 and 2023, respectively (46.3) 10.9
Total foreign currency translation adjustments (46.3) 10.9
Derivative financial instruments:    
Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $4.7 and $(3.0) for the three months ended March 31, 2024 and 2023, respectively 15.2 (1.5)
Reclassifications, net of tax benefit of $1.9 and $0.0 for the three months ended March 31, 2024 and 2023, respectively (7.2) (8.1)
Total unrealized income (loss) on qualified hedging derivatives 8.0 (9.6)
Other comprehensive (loss) income (38.3) 1.3
Comprehensive income 17.7 44.3
Comprehensive income attributable to non-controlling interests 0.0 (0.1)
Comprehensive income attributable to common stockholders $ 17.7 $ 44.2