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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Comprehensive Income (Loss) Note
Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive income (loss), net of tax by component:
(In millions)
Unrealized Gains (Losses) on Securities Available for Sale
 
Unrealized Gains (Losses) on Foreign Currency Forward Contracts
 
Unfunded Status of Postretirement Benefit Plans
 
Translation Adjustments
 
Total
Balance, as of December 31, 2012
$
4.2

 
$
(10.7
)
 
$
(21.7
)
 
$
(27.1
)
 
$
(55.3
)
Other comprehensive income (loss) before reclassifications
7.8

 
10.2

 
2.3

 
(16.4
)
 
3.9

Amounts reclassified from accumulated other comprehensive income (loss)
(2.8
)
 
(0.9
)
 

 

 
(3.7
)
Net current period other comprehensive income (loss)
5.0

 
9.3

 
2.3

 
(16.4
)
 
0.2

Balance, as of June 30, 2013
$
9.2

 
$
(1.4
)
 
$
(19.4
)
 
$
(43.5
)
 
$
(55.1
)

The following table summarizes the amounts reclassified from accumulated other comprehensive income:
(In millions)
Income Statement Location
Amounts Reclassified from Accumulated Other Comprehensive Income
For the Three Months
Ended June 30,
 
For the Six Months
Ended June 30,
2013
 
2012
 
2013
 
2012
Gains (losses) on securities available for sale
Other income (expense)
$

 
$
(0.7
)
 
$
4.3

 
$
(0.8
)
 
Income tax expense

 
0.3

 
(1.5
)
 
0.3

 
 
 
 
 
 
 
 
 
Gains (losses) on foreign currency forward contracts
Revenues
0.1

 
13.6

 
1.2

 
19.0

 
Income tax expense
(0.2
)
 
(1.3
)
 
(0.3
)
 
(1.9
)
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
(0.1
)
 
$
11.9

 
$
3.7

 
$
16.6


Securities Available for Sale
Balances included within accumulated other comprehensive income (loss) related to unrealized gains (losses) on securities available for sale are shown net of tax of $5.4 million and $2.5 million as of June 30, 2013 and December 31, 2012, respectively. Other comprehensive income (loss) before reclassifications recognized during the six months ended June 30, 2013 are shown net of tax of $4.4 million.
Foreign Currency Forward Contracts
Balances included within accumulated other comprehensive income (loss) related to unrealized gains (losses) on foreign currency forward contracts are shown net of tax of $0.4 million and $1.1 million as of June 30, 2013 and December 31, 2012, respectively. Other comprehensive income (loss) before reclassifications recognized during the six months ended June 30, 2013 are shown net of tax of $1.8 million.
Postretirement Benefit Plans
Tax amounts related to the unfunded status of pension and retirement benefit plans were immaterial for all amounts presented.