XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Equity
Equity
Changes in accumulated other comprehensive income (loss), net of income taxes, for the three months ended March 31, 2017 and 2016 were (in millions):
2017
Cash Flow Hedge
 
Available-for-Sale Securities
 
Defined Benefit Pension Plans and Postemployment Arrangements
 
Foreign
Currency Translation
 
Total
January 1
$
(29.5
)
 
$
(0.8
)
 
$
(90.6
)
 
$
(1,235.1
)
 
$
(1,356.0
)
Other comprehensive income (loss) before reclassifications

 
0.1

 

 
99.9

 
100.0

Reclassification from accumulated other comprehensive income (loss)
0.8

 

 
2.1

 

 
2.9

March 31
$
(28.7
)
 
$
(0.7
)
 
$
(88.5
)
 
$
(1,135.2
)
 
$
(1,253.1
)

2016
 
 
 
 
 
 
 
 
 
January 1
$
(3.3
)
 
$
(0.9
)
 
$
(87.9
)
 
$
(923.3
)
 
$
(1,015.4
)
Other comprehensive income (loss) before reclassifications
(28.5
)
 

 

 
92.3

 
63.8

Reclassification from accumulated other comprehensive income (loss)

 

 
2.3

 

 
2.3

March 31
$
(31.8
)
 
$
(0.9
)
 
$
(85.6
)
 
$
(831.0
)
 
$
(949.3
)