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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
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, 2013
$
5.6

 
$
(23.7
)
 
$
(19.6
)
 
$
10.0

 
$
(27.7
)
Other comprehensive income (loss) before reclassifications
1.4

 
57.5

 
1.3

 
(71.2
)
 
(11.0
)
Amounts reclassified from accumulated other comprehensive income (loss)
(6.5
)
 
7.3

 

 

 
0.8

Net current period other comprehensive income (loss)
(5.1
)
 
64.8

 
1.3

 
(71.2
)
 
(10.2
)
Balance, as of September 30, 2014
$
0.5

 
$
41.1

 
$
(18.3
)
 
$
(61.2
)
 
$
(38.0
)

(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
14.1

 
(12.0
)
 
3.2

 
17.2

 
22.5

Amounts reclassified from accumulated other comprehensive income (loss)
(2.9
)
 
6.4

 

 

 
3.5

Net current period other comprehensive income (loss)
11.2

 
(5.6
)
 
3.2

 
17.2

 
26.0

Balance, as of September 30, 2013
$
15.4

 
$
(16.3
)
 
$
(18.5
)
 
$
(9.9
)
 
$
(29.3
)

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 September 30,
 
For the Nine Months
Ended September 30,
2014
 
2013
 
2014
 
2013
Gains (losses) on securities available for sale
Other income (expense)
$
(0.1
)
 
$
0.2

 
$
10.1

 
$
4.5

 
Income tax benefit (expense)

 
(0.1
)
 
(3.6
)
 
(1.6
)
 
 
 
 
 
 
 
 
 
Gains (losses) on foreign currency forward contracts
Revenues
2.9

 
(7.3
)
 
(7.1
)
 
(6.1
)
 
Income tax benefit (expense)
(0.1
)
 

 
(0.2
)
 
(0.3
)
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
2.7

 
$
(7.2
)
 
$
(0.8
)
 
$
(3.5
)