
	September 30, 2026
	Gross Balance		Tax Effect		Net Balance
Foreign currency translation
Translation of foreign subsidiaries	$	1.6	$	—	$	1.6
Realized gain on cross-currency swaps designated as net investment hedges	10.0		(2.4)		7.6
Unrealized loss on cross-currency swaps designated as net investment hedges	(20.6)		5.0		(15.6)
Total foreign currency translation	(9.0)		2.6		(6.4)
Unrealized loss on cross-currency swap designated as fair value hedge	(0.2)		—		(0.2)
Total	$	(9.2)	$	2.6	$	(6.6)


	December 31, 2025
	Gross Balance		Tax Effect		Net Balance
Foreign currency translation
Translation of foreign subsidiaries	$	7.5	$	—	$	7.5
Realized gain on cross-currency swaps designated as net investment hedges	10.0		(2.4)		7.6
Unrealized loss on cross-currency swaps designated as net investment hedges	(24.9)		6.1		(18.8)
Total foreign currency translation	(7.4)		3.7		(3.7)
Unrealized loss on cross-currency swap designated as fair value hedge	(0.1)		—		(0.1)
Total	$	(7.5)	$	3.7	$	(3.8)

The following tables present the changes in accumulated other comprehensive loss by component for the nine months ended September 30, 2026 and 2025:


	Nine Months Ended September 30, 2026
	Foreign currency translation		Fair value hedge adjustments		Total
Beginning balance	$	(3.7)	$	(0.1)	$	(3.8)
Other comprehensive loss before reclassifications	(1.2)		(0.1)		(1.3)
Amounts reclassified from accumulated other comprehensive loss	(0.4)		—		(0.4)
Tax effects	(1.1)		—		(1.1)
Ending balance	$	(6.4)	$	(0.2)	$	(6.6)


	Nine Months Ended September 30, 2025
	Foreign currency translation		Fair value hedge adjustments		Total
Beginning balance	$	(6.2)	$	—	$	(6.2)
Other comprehensive loss before reclassifications	(6.4)		(1.1)		(7.5)

Tax effects	6.5		0.3		6.8
Ending balance	$	(6.1)	$	(0.8)	$	(6.9)