v3.26.3
Equity
 9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Equity
Note 14:
Equity
Accumulated Other Comprehensive Income (Loss)
The following tables summarize the changes in AOCI, net of tax by component:
For the Three Months Ended September 30, 2026
(In millions)Unrealized Gains (Losses) on Securities Available for Sale, Net of TaxUnrealized Gains (Losses) on Cash Flow Hedges,
Net of Tax		Unrealized Gains (Losses) on Pension Benefit Obligation, Net of TaxCurrency
Translation Adjustments,
Net of Tax		Total
Balance, June 30, 2026$— $8.5 $(10.2)$(126.0)$(127.7)
Other comprehensive income (loss) before reclassifications— 13.4 (0.2)(4.6)8.6 
Amounts reclassified from AOCI— (1.2)— — (1.2)
Net current period other comprehensive income (loss)— 12.2 (0.2)(4.6)7.4 
Balance, September 30, 2026$— $20.7 $(10.4)$(130.6)$(120.3)
For the Nine Months Ended September 30, 2026
(In millions)Unrealized Gains (Losses) on Securities Available for Sale, Net of TaxUnrealized Gains (Losses) on Cash Flow Hedges,
Net of Tax		Unrealized Gains (Losses) on Pension Benefit Obligation, Net of TaxCurrency
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)51.9 (1.0)(16.7)33.0 
Amounts reclassified from AOCI1.0 27.7 — — 28.7 
Net current period other comprehensive income (loss)(0.2)79.6 (1.0)(16.7)61.7 
Balance, September 30, 2026$— $20.7 $(10.4)$(130.6)$(120.3)
For the Three Months Ended September 30, 2025
(In millions)Unrealized Gains (Losses) on Cash Flow Hedges,
Net of Tax		Unrealized Gains (Losses) on Pension Benefit Obligation,
Net of Tax		Currency
Translation Adjustments,
Net of Tax		Total
Balance, June 30, 2025$(112.0)$(15.6)$(110.5)$(238.1)
Other comprehensive income (loss) before reclassifications6.3 — (3.2)3.1 
Amounts reclassified from AOCI20.2 — — 20.2 
Net current period other comprehensive income (loss)26.5 — (3.2)23.3 
Balance, September 30, 2025$(85.5)$(15.6)$(113.7)$(214.8)
For the Nine Months Ended September 30, 2025
(In millions)Unrealized Gains (Losses) on Cash Flow Hedges, Net of TaxUnrealized Gains (Losses) on Pension Benefit Obligation, Net of TaxCurrency Translation AdjustmentsTotal
Balance, December 31, 2024$51.6 $(16.6)$(171.2)$(136.2)
Other comprehensive income (loss) before reclassifications(161.6)1.0 57.5 (103.1)
Amounts reclassified from AOCI24.5 — — 24.5 
Net current period other comprehensive income (loss)(137.1)1.0 57.5 (78.6)
Balance, September 30, 2025$(85.5)$(15.6)$(113.7)$(214.8)
The following table summarizes the amounts reclassified from AOCI:
(In millions)Amounts Reclassified from AOCIIncome Statement Location
For the Three Months Ended September 30,For the Nine Months Ended September 30,
2026202520262025
Gains (losses) on securities available for sale$— $— $(1.2)$— Other (income) expense, net
— — 0.2 — Income tax (benefit) expense
Gains (losses) on cash flow hedges$3.8 $(29.1)$(29.7)$(41.1)Revenue
(2.4)6.7 (1.9)14.0 Operating expense
— (0.1)— (0.3)Other (income) expense, net
(0.2)2.3 3.9 2.9 Income tax (benefit) expense
Total reclassifications, net of tax$1.2 $(20.2)$(28.7)$(24.5)