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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the second quarter and June year to date 2019 and 2018 are included in the table below. Amounts in parentheses indicate debits. See Investment in Persol Holdings footnote for a description of the cumulative-effect adjustment from the adoption of ASU 2016-01.
 
Second Quarter
 
June Year to Date
 
2019
 
2018
 
2019
 
2018
 
(In millions of dollars)
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Beginning balance
$
(17.2
)
 
$
7.1

 
$
(15.7
)
 
$
(6.9
)
Other comprehensive income (loss) before reclassifications
6.9

 
(14.8
)
 
5.4

 
(0.8
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 

Net current-period other comprehensive income (loss)
6.9

 
(14.8
)
 
5.4

 
(0.8
)
Ending balance
(10.3
)
 
(7.7
)
 
(10.3
)
 
(7.7
)
 
 
 
 
 
 
 
 
Unrealized gains and losses on investment:
 
 
 
 
 
 
 
Beginning balance

 

 

 
140.0

Cumulative-effect adjustment from adoption of ASU 2016-01, Financial Instruments

 

 

 
(140.0
)
Other comprehensive income (loss) before reclassifications

 

 

 

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 

Net current-period other comprehensive income (loss)

 

 

 
(140.0
)
Ending balance

 

 

 

 
 
 
 
 
 
 
 
Pension liability adjustments:
 
 
 
 
 
 
 
Beginning balance
(1.4
)
 
(2.3
)
 
(1.4
)
 
(2.3
)
Other comprehensive income (loss) before reclassifications

 

 

 

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 

Net current-period other comprehensive income (loss)

 

 

 

Ending balance
(1.4
)
 
(2.3
)
 
(1.4
)
 
(2.3
)
 
 
 
 
 
 
 
 
Total accumulated other comprehensive income (loss)
$
(11.7
)
 
$
(10.0
)
 
$
(11.7
)
 
$
(10.0
)