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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)

A summary of changes in accumulated other comprehensive income (loss), net of taxes (where applicable) by component for the six months ended June 30, 2015 and 2014 is presented below:

 

(in millions)

 

Foreign Currency Translation Adjustments

 

 

Unrealized

Holding Gains

on Securities

 

 

Defined Benefit Pension Plans

 

 

Total

 

Balance, January 1, 2015

 

$

(15.6

)

 

$

130.7

 

 

$

(7.0

)

 

$

108.1

 

Other comprehensive loss before

   reclassifications

 

 

(2.6

)

 

 

(24.3

)

 

 

 

 

 

(26.9

)

Amounts reclassified from accumulated other

   comprehensive loss

 

 

 

 

 

(4.1

)

 

 

 

 

 

(4.1

)

Net current-period other comprehensive loss

 

 

(2.6

)

 

 

(28.4

)

 

 

 

 

 

(31.0

)

Balance at June 30, 2015

 

$

(18.2

)

 

$

102.3

 

 

$

(7.0

)

 

$

77.1

 

 

(in millions)

 

Foreign Currency Translation Adjustments

 

 

Unrealized

Holding Gains

on Securities

 

 

Defined Benefit Pension Plans

 

 

Total

 

Balance, January 1, 2014

 

$

(11.5

)

 

$

163.9

 

 

$

(4.6

)

 

$

147.8

 

Other comprehensive income before

   reclassifications

 

 

0.4

 

 

 

39.3

 

 

 

 

 

 

39.7

 

Amounts reclassified from accumulated other

   comprehensive income

 

 

 

 

 

(13.1

)

 

 

 

 

 

(13.1

)

Net current-period other comprehensive

income

 

 

0.4

 

 

 

26.2

 

 

 

 

 

 

26.6

 

Balance at June 30, 2014

 

$

(11.1

)

 

$

190.1

 

 

$

(4.6

)

 

$

174.4

 

 

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

The following tables illustrate the amounts reclassified from accumulated other comprehensive (loss) income shown in the above tables that have been included in our Consolidated Statements of Income:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

(in millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Unrealized gains and losses on securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net realized investment losses

 

$

(9.5

)

 

$

(16.1

)

 

$

(7.0

)

 

$

(16.2

)

Benefit for income taxes

 

 

2.8

 

 

 

3.0

 

 

 

2.9

 

 

 

3.1

 

Net of taxes

 

$

(6.7

)

 

$

(13.1

)

 

$

(4.1

)

 

$

(13.1

)