v3.25.2
Accumulated Other Comprehensive Loss (AOCL) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period     $ 3,122,342  
Other comprehensive income (loss) before reclassifications     233,326 $ (169,389)
Amounts reclassified from AOCL     (7,784) (25,238)
Tax effect     52,068 (15,259)
Other comprehensive income (loss), net of tax     277,610 (209,886)
Balance, end of period $ 3,928,573   3,928,573  
Comprehensive (loss) income attributable to noncontrolling interest (1,640) $ (2,961) 3,500 (3,169)
Total Accumulated Other Comprehensive Loss Attributable to Corpay        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period     (1,713,996) (1,289,099)
Balance, end of period (1,436,386) (1,498,985) (1,436,386) (1,498,985)
Cumulative Foreign Currency Translation        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period     (1,749,040) (1,258,282)
Other comprehensive income (loss) before reclassifications     421,994 (254,705)
Amounts reclassified from AOCL     0 0
Tax effect     0 0
Other comprehensive income (loss), net of tax     421,994 (254,705)
Balance, end of period (1,327,046) (1,512,987) (1,327,046) (1,512,987)
Unrealized (Losses) Gains on Derivative Instruments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period     35,044 (30,817)
Other comprehensive income (loss) before reclassifications     (188,668) 85,316
Amounts reclassified from AOCL     (7,784) (25,238)
Tax effect     52,068 (15,259)
Other comprehensive income (loss), net of tax     (144,384) 44,819
Balance, end of period $ (109,340) $ 14,002 $ (109,340) $ 14,002