| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following tables summarize the changes in AOCI, net of tax by component: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, 2026 | | (In millions) | | Unrealized Gains (Losses) on Securities Available for Sale, Net of Tax | | Unrealized Gains (Losses) on Cash Flow Hedges,
Net of Tax | | | | Unrealized Gains (Losses) on Pension Benefit Obligation, Net of Tax | | Currency
Translation Adjustments,
Net of Tax | | Total | | Balance, March 31, 2026 | | $ | (1.6) | | | $ | (6.3) | | | | | $ | (9.9) | | | $ | (122.4) | | | $ | (140.2) | | | Other comprehensive income (loss) before reclassifications | | 0.6 | | | 6.6 | | | | | (0.3) | | | (3.6) | | | 3.3 | | | Amounts reclassified from AOCI | | 1.0 | | | 8.2 | | | | | — | | | — | | | 9.2 | | | Net current period other comprehensive income (loss) | | 1.6 | | | 14.8 | | | | | (0.3) | | | (3.6) | | | 12.5 | | | Balance, June 30, 2026 | | $ | — | | | $ | 8.5 | | | | | $ | (10.2) | | | $ | (126.0) | | | $ | (127.7) | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2026 | | (In millions) | | Unrealized Gains (Losses) on Securities Available for Sale, Net of Tax | | Unrealized Gains (Losses) on Cash Flow Hedges,
Net of Tax | | | | Unrealized Gains (Losses) on Pension Benefit Obligation, Net of Tax | | Currency
Translation Adjustments,
Net of Tax | | Total | | Balance, December 31, 2025 | | $ | 0.2 | | | $ | (58.9) | | | | | $ | (9.4) | | | $ | (113.9) | | | $ | (182.0) | | | Other comprehensive income (loss) before reclassifications | | (1.2) | | | 38.5 | | | | | (0.8) | | | (12.1) | | | 24.4 | | | Amounts reclassified from AOCI | | 1.0 | | | 28.9 | | | | | — | | | — | | | 29.9 | | | Net current period other comprehensive income (loss) | | (0.2) | | | 67.4 | | | | | (0.8) | | | (12.1) | | | 54.3 | | | Balance, June 30, 2026 | | $ | — | | | $ | 8.5 | | | | | $ | (10.2) | | | $ | (126.0) | | | $ | (127.7) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, 2025 | | (In millions) | | | | Unrealized Gains (Losses) on Cash Flow Hedges,
Net of Tax | | | | Unrealized Gains (Losses) on Pension Benefit Obligation,
Net of Tax | | Currency
Translation Adjustments,
Net of Tax | | Total | | Balance, March 31, 2025 | | | | $ | (6.2) | | | | | $ | (16.2) | | | $ | (152.1) | | | $ | (174.5) | | | Other comprehensive income (loss) before reclassifications | | | | (120.4) | | | | | 0.6 | | | 41.6 | | | (78.2) | | | Amounts reclassified from AOCI | | | | 14.6 | | | | | — | | | — | | | 14.6 | | | Net current period other comprehensive income (loss) | | | | (105.8) | | | | | 0.6 | | | 41.6 | | | (63.6) | | | Balance, June 30, 2025 | | | | $ | (112.0) | | | | | $ | (15.6) | | | $ | (110.5) | | | $ | (238.1) | | | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2025 | | (In millions) | | | | Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax | | | | Unrealized Gains (Losses) on Pension Benefit Obligation, Net of Tax | | Currency Translation Adjustments | | Total | | Balance, December 31, 2024 | | | | $ | 51.6 | | | | | $ | (16.6) | | | $ | (171.2) | | | $ | (136.2) | | | Other comprehensive income (loss) before reclassifications | | | | (167.9) | | | | | 1.0 | | | 60.7 | | | (106.2) | | | Amounts reclassified from AOCI | | | | 4.3 | | | | | — | | | — | | | 4.3 | | | Net current period other comprehensive income (loss) | | | | (163.6) | | | | | 1.0 | | | 60.7 | | | (101.9) | | | Balance, June 30, 2025 | | | | $ | (112.0) | | | | | $ | (15.6) | | | $ | (110.5) | | | $ | (238.1) | |
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| Reclassification out of Accumulated Other Comprehensive Income |
The following table summarizes the amounts reclassified from AOCI: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In millions) | | Amounts Reclassified from AOCI | | Income Statement Location | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | Gains (losses) on securities available for sale | | $ | (1.2) | | | $ | — | | | $ | (1.2) | | | $ | — | | | Other (income) expense, net | | | 0.2 | | | — | | | 0.2 | | | — | | | Income tax (benefit) expense | | | | | | | | | | | | | Gains (losses) on cash flow hedges | | $ | (9.2) | | | $ | (22.9) | | | $ | (33.5) | | | $ | (12.0) | | | Revenue | | | (0.2) | | | 6.6 | | | 0.5 | | | 7.3 | | | Operating expense | | | — | | | (0.1) | | | — | | | (0.2) | | | Other (income) expense, net | | | 1.2 | | | 1.8 | | | 4.1 | | | 0.6 | | | Income tax (benefit) expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total reclassifications, net of tax | | $ | (9.2) | | | $ | (14.6) | | | $ | (29.9) | | | $ | (4.3) | | | |
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