v3.25.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income
A summary of changes in accumulated other comprehensive income (loss), net of taxes (where applicable) by component for the three months ended March 31, 2025 and 2024 is presented below:
(in millions)Foreign Currency Translation AdjustmentsUnrealized
Holding Gains (Losses)
on Securities
Defined Benefit Pension PlansTotal
Balance, January 1, 2025$(0.4)$31.2 $0.9 $31.7 
Other comprehensive income (loss) before reclassifications0.1 6.2 — 6.3 
Amounts reclassified from accumulated other comprehensive income— 1.0 — 1.0 
Net current-period other comprehensive income (loss)0.1 7.2 — 7.3 
Balance, March 31, 2025$(0.3)$38.4 $0.9 $39.0 
(in millions)Foreign Currency Translation Adjustments Unrealized
Holding Gains (Losses)
on Securities
Defined Benefit Pension PlansTotal
Balance, January 1, 2024$0.1 $51.1 $0.6 $51.8 
Other comprehensive income (loss) before reclassifications(0.1)(10.7)— (10.8)
Amounts reclassified from accumulated other comprehensive loss— (5.2)— (5.2)
Net current-period other comprehensive income (loss)(0.1)(15.9)— (16.0)
Balance, March 31, 2024$— $35.2 $0.6 $35.8 
Schedule of Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income
The amounts reclassified from accumulated other comprehensive income (loss) shown in the above table have been included in the following captions in our Condensed Consolidated Statements of Income (Loss):
For the Three Months Ended March 31,
(in millions)20252024
Unrealized gains and losses on securities:
Net realized investment and other (gains) losses$1.3 $(6.5)
Income tax provision (benefit)(0.3)1.3 
Total, net of taxes$1.0 $(5.2)