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Changes in Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2013
Changes in Accumulated Other Comprehensive Income (Loss) [Abstract]  
Changes in accumulated other comprehensive income (loss)
The changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2013 were (in millions):
 
Unrealized Gain and (Loss) on Available-for-Sale Securities
 
Defined Benefit Pension and Postemployment Plans
 
Foreign Currency Translation
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance January 1
$
(2.0
)
 
$
(89.8
)
 
$
(37.7
)
 
$
(129.5
)
Other comprehensive income before reclassifications
0.2

 

 
(172.8
)
 
(172.6
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
1.7

 

 
1.7

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income
0.2

 
1.7

 
(172.8
)
 
(170.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance March 31
$
(1.8
)
 
$
(88.1
)
 
$
(210.5
)
 
$
(300.4
)
 
 
 
 
 
 
 
 
Reclassifications from accumulated other comprehensive income (loss)
Reclassifications from accumulated other comprehensive income (loss) for the three months ended March 31, 2013 were (in millions):
Amortization of defined benefit pension and postemployment plans:

Prior service cost
$
1.4

Actuarial (gains) losses
1.6

 
 
 
 
Net periodic benefit cost (see Note 8)
3.0

Income tax expense
1.3

 
 
 
 
Net of tax
$
1.7