Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2024

Accumulated Other Comprehensive Income (Loss)

Changes in AOCI for the nine months ended September 30, 2024 are as follows:


	Unrealized gains/(losses) on derivative financial instruments		Net actuarial gains/(losses) of defined benefit plans		Accumulated other comprehensive income (loss)
	(in millions)
Balances at December 31, 2023	$	12.4	$	(1.4)	$	11.0
Other comprehensive loss, net of tax, before reclassifications	(7.3)		—		(7.3)
Amounts reclassified from AOCI, net of tax expense of $4.2, $—, and $4.2	(13.1)		0.1		(13.0)
Less: noncontrolling interest	(0.3)		—		(0.3)
Other comprehensive income (loss)	(20.7)		0.1		(20.6)
Balances at September 30, 2024	$	(8.3)	$	(1.3)	$	(9.6)

See Note 3 for additional information on the reclassification of amounts in AOCI into earnings. Reclassifications of unrealized before-tax gains and losses on derivative financial instruments are included in interest expense, net for our interest rate hedges and in cost of revenues for our foreign currency hedges in our Consolidated Statements of Operations. Reclassifications of before-tax net actuarial gains/(losses) of defined benefit plans are included in other, net (income) expense in our Consolidated Statements of Operations.