v3.26.1
Comprehensive Income
6 Months Ended
Jun. 30, 2026
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income Comprehensive Income
The following tables present the tax effects allocated to each component of Other comprehensive income (loss):
For the Three Months Ended June 30,
2025
2026
Pre-Tax
Tax Expense
Net of Tax
Pre-Tax
Tax Benefit
Net of Tax
Foreign currency translation gain (loss)
$64.8
$(1.5)
$63.3
$(13.4)
$1.4
$(12.0)
Change in net realized and unrealized gain
(loss) on derivative financial instruments
0.4
0.4
0.2
0.2
Other comprehensive income (loss)
$65.2
$(1.5)
$63.7
$(13.2)
$1.4
$(11.8)
For the Six Months Ended June 30,
2025
2026
Pre-Tax
Tax Benefit
Net of Tax
Pre-Tax
Tax Benefit
Net of Tax
Foreign currency translation gain (loss)
$53.5
$4.1
$57.6
$(29.1)
$1.2
$(27.9)
Change in net realized and unrealized gain
(loss) on derivative financial instruments
0.9
0.9
0.7
0.7
Change in net unrealized gain (loss) on
available-for-sale debt securities
0.4
0.4
Other comprehensive income (loss)
$54.8
$4.1
$58.9
$(28.4)
$1.2
$(27.2)
The components of accumulated other comprehensive loss, net of taxes, were as follows:
Foreign
Currency
Translation
Adjustment
Realized and
Unrealized
Gains (Losses)
on Derivative
Financial
Instruments
Total
Balance, as of December 31, 2025
$(183.6)
$(0.5)
$(184.1)
Other comprehensive income (loss) before reclassifications
(27.9)
1.3
(26.6)
Amounts reclassified
(0.6)
(0.6)
Net other comprehensive income (loss)
(27.9)
0.7
(27.2)
Balance, as of June 30, 2026
$(211.5)
$0.2
$(211.3)