Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) included in our condensed consolidated balance sheets and condensed consolidated statements of changes in stockholders' equity consists of the following components (in millions):


	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains (losses) on available-for-sale investments		Net unrealized holding gains (losses) on cash flow hedge		Total accumulated other comprehensive income (loss)
Balances as of December 31, 2025	$	(206.5)	$	5.6	$	11.7	$	0.1	$	(189.1)
Other comprehensive income (loss), before reclassifications	(73.9)		(0.2)		(10.9)		1.3		(83.7)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(0.5)		(0.9)		—		(1.4)
Income tax effects	0.2		—		2.7		—		2.9
Other comprehensive income (loss), net of income taxes	(73.7)		(0.7)		(9.1)		1.3		(82.2)
Balances as of June 30, 2026	$	(280.2)	$	4.9	$	2.6	$	1.4	$	(271.3)


	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains (losses) on available-for-sale investments		Total accumulated other comprehensive income (loss)
Balances as of December 31, 2024	$	(540.4)	$	(1.8)	$	4.0	$	(538.2)
Other comprehensive income (loss), before reclassifications	379.4		—		9.9		389.3
Amounts reclassified from accumulated other comprehensive income (loss)	—		(0.3)		(1.4)		(1.7)
Income tax effects	(1.3)		(0.2)		(2.0)		(3.5)
Other comprehensive income (loss), net of income taxes	378.1		(0.5)		6.5		384.1
Balances as of June 30, 2025	$	(162.3)	$	(2.3)	$	10.5	$	(154.1)

Reclassification Out of Accumulated Other Comprehensive Income

The impact to income (loss) before income taxes for amounts reclassified out of accumulated other comprehensive income (loss) into Other income, net in the condensed consolidated statements of income (loss) were as follows (in millions):