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Accumulated Other Comprehensive Loss, Net of Tax (Tables)
 9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
 Accumulated Other Comprehensive Loss, Net of Tax
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, 2016
$
(716.7
)
 
$
0.6

 
$
(8.4
)
 
$
(238.0
)
 
$
(962.5
)
Other comprehensive income before reclassifications
113.4

 
0.0

 
0.0

 
6.3

 
119.7

Amount reclassified from accumulated other comprehensive loss, net of tax
1.8

 
(0.6
)
 
1.0

 
7.9

 
10.1

Balance as of September 30, 2017
$
(601.5
)
 
$
0.0

 
$
(7.4
)
 
$
(223.8
)
 
$
(832.7
)

 
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 before reclassifications
42.3

 
0.4

 
0.0

 
(65.0
)
 
(22.3
)
Amount reclassified from accumulated other comprehensive loss, net of tax
2.3

 
(1.2
)
 
0.9

 
3.1

 
5.1

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

 
$
(8.7
)
 
$
(233.6
)
 
$
(862.8
)
Reclassification out of Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2017 and 2016 are as follows:
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
Affected Line Item in the Consolidated Statements of Operations
 
2017
 
2016
 
2017
 
2016
 
Foreign currency translation adjustments 1
$
1.5

 
$
(4.2
)
 
$
1.8

 
$
2.3

 
Other (expense) income, net
Gains on available-for-sale securities
(0.7
)
 
(0.1
)
 
(0.7
)
 
(1.3
)
 
Other (expense) income, net
Losses on derivative instruments
0.5

 
0.5

 
1.6

 
1.5

 
Interest expense
Amortization of defined benefit pension and postretirement plan items
5.7

 
1.3

 
9.2

 
4.0

 
Other (expense) income, net
Tax effect
(0.6
)
 
(0.4
)
 
(1.8
)
 
(1.4
)
 
Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax
$
6.4

 
$
(2.9
)
 
$
10.1

 
$
5.1

 
 
 
1
These foreign currency translation adjustments are primarily a result of the sales of businesses.