v3.22.4
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
AOCI 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, 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 
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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.