v3.26.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The following table presents AOCI activity in equity:
Foreign
Currency
 Translation
Adjustments
Net Unrealized Gains (Losses) on Cash Flow Hedges(1)
Total AOCI
Balance as of December 31, 2025$(89.2)$118.4 $29.2 
Other comprehensive income (loss) before reclassifications3.8 (31.0)(27.2)
Amounts reclassified from AOCI— 38.3 38.3 
Other comprehensive income3.8 7.3 11.1 
Balance as of June 30, 2026$(85.4)$125.7 $40.3 
Balance as of December 31, 2024$(67.7)$200.2 $132.5 
Other comprehensive income (loss) before reclassifications(11.0)(51.9)(62.9)
Amounts reclassified from AOCI— (33.9)(33.9)
Other comprehensive income (loss)(11.0)(85.8)(96.8)
Balance as of June 30, 2025$(78.7)$114.4 $35.7 
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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. See Note 10 for the effect on net income of amounts reclassified from AOCI related to our hedging relationships.