XML 146 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2012
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

The change in components for accumulated other comprehensive income (loss) were as follows (in millions):

 
 
 
   Foreign
   Currency
 Translation
 Gain (Loss)
 
Unrealized
 Gain (Loss) on Securities
 
   Unrealized Loss on
   Derivative Instruments
 
   Post- RetirementBenefit Plans
 



  Total
Balance at December 31, 2009
$
74.4

 
$
(1.7
)
 
$
(52.2
)
 
$
(105.0
)
 
$
(84.5
)
Change in component
(28.4
)
 
1.4

 
(12.2
)
 
3.7

 
(35.5
)
Reclassification adjustments into earnings
—

 
—

 
9.2

 
4.5

 
13.7

Income tax effect
—

 
(0.1
)
 
(0.5
)
 
(3.1
)
 
(3.7
)
Balance at December 31, 2010
46.0

 
(0.4
)
 
(55.7
)
 
(99.9
)
 
(110.0
)
Change in component
(41.2
)
 
(1.2
)
 
(6.6
)
 
(36.0
)
 
(85.0
)
Reclassification adjustments into earnings
1.6

 
0.9

 
4.0

 
5.8

 
12.3

Income tax effect
—

 
0.1

 
2.1

 
11.4

 
13.6

Balance at December 31, 2011
6.4

 
(0.6
)
 
(56.2
)
 
(118.7
)
 
(169.1
)
Change in component
25.0

 
0.5

 
6.2

 
(28.8
)
 
2.9

Reclassification adjustments into earnings
—

 
(0.4
)
 
6.5

 
8.7

 
14.8

Income tax effect
—

 
0.1

 
(1.0
)
 
7.7

 
6.8

Balance at December 31, 2012
$
31.4

 
$
(0.4
)
 
$
(44.5
)
 
$
(131.1
)
 
$
(144.6
)