Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2026

Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2026 were as follows:


	Foreign Currency Translation		Defined Benefit Plans		Cash Flow Hedges		Available-for-sale Securities		Total
Balance at December 31, 2025	$	(24.4)	$	(3.6)	$	(1.7)	$	—	$	(29.7)
Other comprehensive income (loss) before reclassifications	(14.8)		0.2		25.2		—		10.6
Reclassifications:

Realized gains - net(1)	—		(2.5)		(4.3)		—		(6.8)
Exchange of noncontrolling interest for Class A common stock	(3.1)		(0.4)		0.7		—		(2.8)
Income taxes	—		0.5		(3.7)		—		(3.2)
Total other comprehensive income (loss)	(17.9)		(2.2)		17.9		—		(2.2)
Balance at September 30, 2026	$	(42.3)	$	(5.8)	$	16.2	$	—	$	(31.9)

(1)Amounts represent net gains and losses associated with cash flow hedges and available-for-sale securities that were reclassified to net earnings.

Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2025 were as follows:


	Foreign Currency Translation		Defined Benefit Plans		Cash Flow Hedges		Available-for-sale Securities		Total
Balance at December 31, 2024	$	(39.7)	$	(5.5)	$	3.8	$	0.6	$	(40.8)
Other comprehensive income (loss) before reclassifications	11.6		—		(13.5)		(2.6)		(4.5)
Reclassifications:

Realized gains - net(1)	—		—		7.6		1.9		9.5
Income taxes	—		0.1		1.2		0.1		1.4
Total other comprehensive income (loss)	11.6		0.1		(4.7)		(0.6)		6.4
Balance at September 30, 2025	$	(28.1)	$	(5.4)	$	(0.9)	$	—	$	(34.4)

(1)Amounts represent net gains and losses associated with cash flow hedges and available-for-sale securities that were reclassified to net earnings. Refer to "Note 12. Derivative Instruments" for additional information.