Changes in the components of accumulated other comprehensive income (loss), net of tax, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Six Months Ended June 30, 2026 | | (in millions) | | Foreign Currency Translation Adjustment | | Unrealized Loss on Available-for-sale Securities | | Unrealized Gain on Cash Flow Hedges | | Accumulated Other Comprehensive Income | | Foreign Currency Translation Adjustment | | Unrealized Loss on Available-for-sale Securities | | Unrealized Gain on Cash Flow Hedges | | Accumulated Other Comprehensive Income | | Balance at beginning of period | | $ | 0.8 | | | $ | (0.3) | | | $ | 5.0 | | | $ | 5.6 | | | $ | 7.5 | | | $ | (0.3) | | | $ | 5.3 | | | $ | 12.5 | | Other comprehensive income (loss) before reclassifications | | (3.0) | | | — | | | (4.9) | | | (7.9) | | | (9.6) | | | — | | | (9.4) | | | (19.1) | | Amounts reclassified to net income (1) | | — | | | — | | | 4.2 | | | 4.2 | | | — | | | — | | | 8.5 | | | 8.5 | | | Balance at the end of period | | $ | (2.2) | | | $ | (0.3) | | | $ | 4.4 | | | $ | 1.9 | | | $ | (2.2) | | | $ | (0.3) | | | $ | 4.4 | | | $ | 1.9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Six Months Ended June 30, 2025 | | (in millions) | | Foreign Currency Translation Adjustment | | Unrealized Loss on Available-for-sale Securities | | Unrealized Gain on Cash Flow Hedges | | Accumulated Other Comprehensive (Loss) Income | | Foreign Currency Translation Adjustment | | Unrealized Loss on Available-for-sale Securities | | Unrealized Gain on Cash Flow Hedges | | Accumulated Other Comprehensive (Loss) Income | | Balance at beginning of period | | $ | (12.0) | | | $ | (0.3) | | | $ | 6.3 | | | $ | (6.0) | | | $ | (22.3) | | | $ | (0.3) | | | $ | 9.4 | | | $ | (13.2) | | Other comprehensive income (loss) before reclassifications | | 22.3 | | | — | | | (6.1) | | | 16.3 | | | 32.6 | | | — | | | (14.5) | | | 18.1 | | Amounts reclassified to net income (1) | | — | | | — | | | 5.1 | | | 5.1 | | | — | | | — | | | 10.5 | | | 10.5 | | | Balance at the end of period | | $ | 10.3 | | | $ | (0.3) | | | $ | 5.3 | | | $ | 15.4 | | | $ | 10.3 | | | $ | (0.3) | | | $ | 5.3 | | | $ | 15.4 | |
(1) Presented net of income taxes, the amounts of which are insignificant. There is no income tax impact on currency translation adjustments.
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