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Accumulated Other Comprehensive Loss, Net of Tax (Tables)
 9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.
 
Foreign Currency
Translation Adjustments
 
Available-for-Sale
Securities
 
Derivative
Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2015
$
(665.6
)
 
$
1.3

 
$
(9.6
)
 
$
(171.7
)
 
$
(845.6
)
Other comprehensive income (loss) before reclassifications
42.3

 
0.4

 
0.0

 
(64.5
)
 
(21.8
)
Amount reclassified from accumulated other comprehensive loss, net of tax
2.3

 
(1.2
)
 
0.9

 
2.6

 
4.6

Balance as of September 30, 2016
$
(621.0
)
 
$
0.5

 
$
(8.7
)
 
$
(233.6
)
 
$
(862.8
)

 
Foreign Currency
Translation Adjustments
 
Available-for-Sale
Securities
 
Derivative
Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2014
$
(436.3
)
 
$
0.8

 
$
(10.9
)
 
$
(190.3
)
 
$
(636.7
)
Other comprehensive (loss) income before reclassifications
(215.0
)
 
0.4

 
0.0

 
6.0

 
(208.6
)
Amount reclassified from accumulated other comprehensive loss, net of tax
13.7

 
(0.1
)
 
0.4

 
5.1

 
19.1

Balance as of September 30, 2015
$
(637.6
)
 
$
1.1

 
$
(10.5
)
 
$
(179.2
)
 
$
(826.2
)
Disclosure of Reclassification Amount
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2016 and 2015 are as follows:
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
Affected Line Item in the Consolidated Statements of Operations
 
2016
 
2015
 
2016
 
2015
 
Foreign currency translation adjustments 1
$
(4.2
)
 
$
14.9

 
$
2.3

 
$
13.7

 
Other income (expense), net
Gains on available-for-sale securities
(0.1
)
 
0.0

 
(1.3
)
 
0.0

 
Other income (expense), net
Losses on derivative instruments
0.5

 
0.5

 
1.5

 
1.5

 
Interest expense
Amortization of defined benefit pension and postretirement plan items 2
1.3

 
1.1

 
4.0

 
7.5

 
 
Tax effect
(1.3
)
 
(2.2
)
 
(1.9
)
 
(3.6
)
 
Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax
$
(3.8
)
 
$
14.3

 
$
4.6

 
$
19.1

 
 
 
1
These foreign currency translation adjustments are primarily a result of the sales of businesses.
2
These accumulated other comprehensive loss components are included in the computation of net periodic cost. See Note 9 for further information.