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Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The following tables summarize the activity related to each component of other comprehensive income (loss) during the three months ended June 30, 2020 and 2019:
(Amounts presented net of taxes)Foreign Currency Translation Gains (Losses)Unrealized Net Gains (Losses) on SecuritiesDefined Benefit Pension and Retiree Health Benefit PlansEffective Portion of Cash Flow HedgesAccumulated Other Comprehensive Loss
Balance at April 1, 2020$(1,804.5) $5.8  $(4,530.3) $(556.9) $(6,885.9) 
Other comprehensive income (loss) before reclassifications82.0  5.8  (6.7) 33.0  114.1  
Net amount reclassified from accumulated other comprehensive loss—  3.5  82.1  3.3  88.9  
Net other comprehensive income (loss)82.0  9.3  75.4  36.3  203.0  
Balance at June 30, 2020$(1,722.5) $15.1  $(4,454.9) $(520.6) $(6,682.9) 
(Amounts presented net of taxes)Foreign Currency Translation Gains (Losses)Unrealized Net Gains (Losses) on SecuritiesDefined Benefit Pension and Retiree Health Benefit PlansEffective Portion of Cash Flow HedgesAccumulated Other Comprehensive Loss
Balance at April 1, 2019$(1,601.4) $(3.6) $(3,813.7) $(268.8) $(5,687.5) 
Other comprehensive income (loss) before reclassifications31.4  8.4  3.4  (6.1) 37.1  
Net amount reclassified from accumulated other comprehensive loss—  (0.3) 47.0  3.2  49.9  
Net other comprehensive income (loss)31.4  8.1  50.4  (2.9) 87.0  
Balance at June 30, 2019$(1,570.0) $4.5  $(3,763.3) $(271.7) $(5,600.5) 
The following tables summarize the activity related to each component of other comprehensive income (loss) during the six months ended June 30, 2020 and 2019:
Continuing Operations
(Amounts presented net of taxes)Foreign Currency Translation Gains (Losses)Unrealized Net Gains (Losses) on SecuritiesDefined Benefit Pension and Retiree Health Benefit PlansEffective Portion of Cash Flow HedgesDiscontinued OperationsAccumulated Other Comprehensive Loss
Balance at January 1, 2020$(1,678.0) $4.9  $(4,638.6) $(211.9) $—  $(6,523.6) 
Other comprehensive income (loss) before reclassifications
(44.5) 6.8  24.2  (315.2) —  (328.7) 
Net amount reclassified from accumulated other comprehensive loss
—  3.4  159.5  6.5  —  169.4  
Net other comprehensive income (loss)
(44.5) 10.2  183.7  (308.7) —  (159.3) 
Balance at June 30, 2020$(1,722.5) $15.1  $(4,454.9) $(520.6) $—  $(6,682.9) 
Continuing Operations
(Amounts presented net of taxes)Foreign Currency Translation Gains (Losses)Unrealized Net Gains (Losses) on SecuritiesDefined Benefit Pension and Retiree Health Benefit PlansEffective Portion of Cash Flow HedgesDiscontinued OperationsAccumulated Other Comprehensive Loss
Balance at January 1, 2019 (1)
$(1,569.7) $(22.1) $(3,852.7) $(238.9) $(56.8) $(5,740.2) 
Other comprehensive income (loss) before reclassifications
(0.3) 25.2  (2.3) (39.0) (27.2) (43.6) 
Net amount reclassified from accumulated other comprehensive loss
—  1.4  91.7  6.2  84.0  183.3  
Net other comprehensive income (loss)
(0.3) 26.6  89.4  (32.8) 56.8  139.7  
Balance at June 30, 2019$(1,570.0) $4.5  $(3,763.3) $(271.7) $—  $(5,600.5) 
(1) Accumulated other comprehensive loss as of January 1, 2019 consists of $5.73 billion of accumulated other comprehensive loss attributable to controlling interest and $11.0 million of accumulated other comprehensive loss attributable to noncontrolling interest.

The tax effects on the net activity related to each component of other comprehensive income (loss) were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
Tax benefit (expense) 2020201920202019
Foreign currency translation gains/losses$27.4  $7.3  $(11.1) $(12.0) 
Unrealized net gains/losses on securities(2.4) (2.1) (2.8) (6.9) 
Defined benefit pension and retiree health benefit plans(18.9) (13.4) (44.6) (24.8) 
Effective portion of cash flow hedges(9.7) 0.7  82.0  8.7  
Benefit (provision) for income taxes allocated to other comprehensive income (loss) items$(3.6) $(7.5) $23.5  $(35.0) 

Except for the tax effects of foreign currency translation gains and losses related to our foreign currency-denominated notes, cross-currency interest rate swaps, and other foreign currency exchange contracts designated as net investment hedges (see Note 7), income taxes were not provided for foreign currency translation. Generally, the assets and liabilities of foreign operations are translated into U.S. dollars using the current exchange rate. For those operations, changes in exchange rates generally do not affect cash flows; therefore, resulting translation adjustments are made in shareholders' equity rather than in the consolidated condensed statements of operations.
Reclassifications out of accumulated other comprehensive loss were as follows:
Details about Accumulated Other Comprehensive Loss ComponentsThree Months Ended
June 30,		Six Months Ended
June 30,		Affected Line Item in the Consolidated Condensed Statements of Operations
2020201920202019
Amortization of retirement benefit items:
Prior service benefits, net
$(13.8) $(14.2) $(27.6) $(28.5) Other–net, (income) expense
Actuarial losses, net
117.7  73.5  229.5  143.6  Other–net, (income) expense
Total before tax
103.9  59.3  201.9  115.1  
Tax benefit
(21.8) (12.3) (42.4) (23.4) Income taxes
Net of tax
82.1  47.0  159.5  91.7  
Other, net of tax
6.8  2.9  9.9  7.6  Other–net, (income) expense
Reclassifications from continuing operations (net of tax)
88.9  49.9  169.4  99.3  
Reclassifications from discontinued operations (net of tax)
—  —  —  84.0  Net income from discontinued operations
Total reclassifications for the period (net of tax)
$88.9  $49.9  $169.4  $183.3