v3.26.3
Accumulated Other Comprehensive Income - Components of Accumulated Other Comprehensive Income, Net of Tax (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
AOCI:        
Beginning balance $ 6,097.9 $ 5,498.5 $ 5,871.6 $ 5,106.7
Change in accumulated other comprehensive income (loss) before reclassifications (311.6) 76.0 (388.6) 245.5
Amounts reclassified from accumulated other comprehensive income (loss) 9.5 11.6 30.7 43.6
Total other comprehensive (loss) income (302.1) 87.6 (357.9) 289.1
Ending balance 5,991.9 5,758.5 5,991.9 5,758.5
Accumulated Other Comprehensive Loss        
AOCI:        
Beginning balance (600.0) (634.6) (544.2) (836.1)
Ending balance (902.1) (547.0) (902.1) (547.0)
Foreign currency translation adjustment        
AOCI:        
Beginning balance (337.5) (362.5) (351.5) (415.2)
Change in accumulated other comprehensive income (loss) before reclassifications (3.4) 7.8 10.6 60.5
Amounts reclassified from accumulated other comprehensive income (loss) 0.0 0.0 0.0 0.0
Total other comprehensive (loss) income (3.4) 7.8 10.6 60.5
Ending balance (340.9) (354.7) (340.9) (354.7)
Net unrealized gains (losses) on investments        
AOCI:        
Beginning balance (129.9) (147.5) (63.0) (291.9)
Change in accumulated other comprehensive income (loss) before reclassifications (296.5) 69.3 (384.3) 183.6
Amounts reclassified from accumulated other comprehensive income (loss) 9.4 12.2 30.3 42.3
Total other comprehensive (loss) income (287.1) 81.5 (354.0) 225.9
Ending balance (417.0) (66.0) (417.0) (66.0)
Net unrealized gains (losses) on derivative transactions        
AOCI:        
Beginning balance (2.2) 4.2 1.8 2.2
Change in accumulated other comprehensive income (loss) before reclassifications (11.7) (1.1) (14.8) 1.4
Amounts reclassified from accumulated other comprehensive income (loss) (0.5) (0.8) (1.4) (1.3)
Total other comprehensive (loss) income (12.2) (1.9) (16.2) 0.1
Ending balance (14.4) 2.3 (14.4) 2.3
Unamortized net losses on Pension Plans        
AOCI:        
Beginning balance (130.4) (128.8) (131.5) (131.2)
Change in accumulated other comprehensive income (loss) before reclassifications 0.0 0.0 (0.1) 0.0
Amounts reclassified from accumulated other comprehensive income (loss) 0.6 0.2 1.8 2.6
Total other comprehensive (loss) income 0.6 0.2 1.7 2.6
Ending balance $ (129.8) $ (128.6) $ (129.8) $ (128.6)