v3.22.4
Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
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, 2020(2)
$(98.8)$(32.8)$(131.6)
Other comprehensive income (loss) before reclassifications45.9 (37.0)8.9 
Amounts reclassified from AOCI— 84.0 84.0 
Other comprehensive income - 202145.9 47.0 92.9 
$(52.9)$14.2 (38.7)
Less: AOCI attributable to non-controlling interests0.1 
Balance as of December 31, 2021$(38.6)
Gross balance as of December 31, 2021(2)
$(52.9)$14.2 $(38.7)
Other comprehensive income (loss) before reclassifications(22.1)171.2 149.1 
Amounts reclassified from AOCI— 68.0 68.0 
Other comprehensive income - 2022(22.1)239.2 217.1 
$(75.0)$253.4 178.4 
Less: AOCI attributable to non-controlling interests(0.4)
Balance as of December 31, 2022$178.0 
_________________________________
(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.
See Note 11 for the effect on net income of amounts reclassified from AOCI related to our cash flow hedging instruments.