Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

OCI Activity in Equity

The following table presents AOCI activity in equity:

	Foreign Currency Translation Adjustments		Net Unrealized Gains (Losses) on Cash Flow Hedges(1)		Total AOCI
Gross balance as of December 31, 2023(2)	$	(83.6)	$	195.0	$	111.4
Other comprehensive income (loss) before reclassifications	3.8		(17.7)		(13.9)
Amounts reclassified from AOCI	—		37.5		37.5
Other comprehensive income	3.8		19.8		23.6
Balance as of March 31, 2024	$	(79.8)	$	214.8	$	135.0
Gross balance as of December 31, 2022(2)	$	(75.0)	$	253.4	$	178.4
Other comprehensive income (loss) before reclassifications	2.1		(56.9)		(54.8)
Amounts reclassified from AOCI	—		17.4		17.4
Other comprehensive income (loss)	2.1		(39.5)		(37.4)
	$	(72.9)	$	213.9	141.0
Less: AOCI attributable to non-controlling interests					(0.3)
Balance as of March 31, 2023					$	140.7

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(1)Amounts shown for our foreign exchange forward contracts include gains and losses realized upon contract settlement but not yet recognized into earnings from AOCI.

(2)Beginning balance is presented on a gross basis, excluding the allocation of AOCI attributable to non-controlling interests.