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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of accumulated other comprehensive income (loss)
 

Changes in Accumulated Other Comprehensive Income (Loss)

The table below presents changes in AOCI by component for the three and nine months ended September 30, 2017 and 2016. All amounts are net of tax (in millions).
 
Three Months Ended
September 30, 2017
 
Three Months Ended
September 30, 2016
 
CTA
Derivative Hedging Adj.
Debt & Equity Securities Adj.
Pension Liability Adj.
Total
 
CTA
Derivative Hedging Adj.
Debt & Equity Securities Adj.
Pension Liability Adj.
Total
Beginning balance
$
(190.3
)
$
3.1

$
1.3

$
(107.7
)
$
(293.6
)
 
$
(503.2
)
$
(2.5
)
$
(4.0
)
$
(146.6
)
$
(656.3
)
Other comprehensive income (loss) before reclassifications
32.4

(0.1
)
2.4

(2.0
)
32.7

 
2.1

(1.1
)
(1.2
)

(0.2
)
Amounts reclassified from AOCI
(1.2
)
(1.0
)

1.5

(0.7
)
 
0.1

0.9


1.7

2.7

Net Other Comprehensive Income (Loss)
31.2

(1.1
)
2.4

(0.5
)
32.0

 
2.2

(0.2
)
(1.2
)
1.7

2.5

Ending balance
$
(159.1
)
$
2.0

$
3.7

$
(108.2
)
$
(261.6
)
 
$
(501.0
)
$
(2.7
)
$
(5.2
)
$
(144.9
)
$
(653.8
)
 
Nine Months Ended
September 30, 2017
 
Nine Months Ended
September 30, 2016
 
CTA (1)
Derivative Hedging Adj.
Debt & Equity Securities Adj.
Pension Liability Adj. (2)
Total
 
CTA
Derivative Hedging Adj.
Debt & Equity Securities Adj.
Pension Liability Adj.
Total
Beginning balance
$
(615.3
)
$
(2.4
)
$
0.6

$
(162.3
)
$
(779.4
)
 
$
(492.7
)
$
2.3

$
(6.3
)
$
(152.9
)
$
(649.6
)
Other comprehensive income (loss) before reclassifications
100.4

3.7

3.0

(5.5
)
101.6

 
(8.4
)
(4.7
)
1.1

3.0

(9.0
)
Amounts reclassified from AOCI
355.8

0.7

0.1

59.6

416.2

 
0.1

(0.3
)

5.0

4.8

Net Other Comprehensive Income (Loss)
456.2

4.4

3.1

54.1

517.8

 
(8.3
)
(5.0
)
1.1

8.0

(4.2
)
Ending balance
$
(159.1
)
$
2.0

$
3.7

$
(108.2
)
$
(261.6
)
 
$
(501.0
)
$
(2.7
)
$
(5.2
)
$
(144.9
)
$
(653.8
)


(1) Reclassification of $352.1 million of losses (net of $1.5 million of tax benefits) from AOCI to Gain (loss) on disposition of discontinued operations - net of tax in connection with the sale of the MHPS business during the nine months ended September 30, 2017.
(2) Reclassification of AOCI during the nine months ended September 30, 2017 primarily relates to $55.4 million of losses (net of $23.9 million of tax benefits) reclassified from AOCI to Gain (loss) on disposition of discontinued operations - net of tax in connection with the sale of the MHPS business.

Schedule of weighted-average assumptions used in the valuations
The following table presents the weighted-average assumptions used in the valuation:
 
Grant date
 
March 2, 2017
Dividend yields
1.01
%
Expected volatility
42.78
%
Risk free interest rate
1.55
%
Expected life (in years)
3