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Equity (Tables)
9 Months Ended
Sep. 30, 2013
Stockholders' Equity Note [Abstract]  
Accumulated other comprehensive (loss) income, net of tax
The components of accumulated other comprehensive income, net of related taxes, during the nine months ended September 30, 2013 were as follows (in millions):
 
Unrealized
Gains (Losses)
on Available-for-
Sale Securities(1)
 
Unrealized
Gains (Losses)
on Cash Flow
Hedges(2)
 
Foreign
Currency
Translation
Adjustments
 
Total
Balance as of December 31, 2012
$
2.1

 
$
3.0

 
$
(0.4
)
 
$
4.7

Other comprehensive gain (loss) before reclassifications
70.8

 
(1.8
)
 
(5.4
)
 
63.6

Amount reclassified from accumulated other
   comprehensive income
(0.8
)
 
(0.9
)
 

 
(1.7
)
Other comprehensive gain (loss)
70.0

 
(2.7
)
 
(5.4
)
 
61.9

Balance as of September 30, 2013
$
72.1

 
$
0.3

 
$
(5.8
)
 
$
66.6

________________________________
(1) 
The reclassifications out of accumulated comprehensive income during the nine months ended September 30, 2013 for realized gains on available-for-sale securities of $0.8 million are included in other expense, net, in the Condensed Consolidated Statements of Operations.
(2) 
The reclassifications out of accumulated comprehensive income during the nine months ended September 30, 2013 for realized gains on cash flow hedges are included within cost of revenues of $0.5 million and sales and marketing of $1.3 million and for realized losses of $0.9 million within research and development for which the hedged transactions relate in the Condensed Consolidated Statements of Operations.
Other comprehensive income, tax
The following table presents the taxes related to each component of other comprehensive income (in millions):
 
Three Months Ended September 30, 2013
 
Nine Months Ended September 30, 2013
 
Gross
Amount
 
Income Tax
(Provision)
Benefit
 
Net
Amount
 
Gross
Amount
 
Income Tax
(Provision)
Benefit
 
Net
Amount
Available-for-sale securities:
 
 
 
 
 
 
 
 
 
 
 
Change in unrealized gains (losses) on
  available-for-sale securities
$
101.6

 
$
(36.4
)
 
$
65.2

 
$
111.2

 
$
(40.4
)
 
$
70.8

Reclassification adjustment for realized net
  gains on available-for-sale securities
  included in net income
(0.4
)
 
0.1

 
(0.3
)
 
(1.1
)
 
0.3

 
(0.8
)
Net change in unrealized gains (losses)
  on available-for-sale securities
101.2

 
(36.3
)
 
64.9

 
110.1

 
(40.1
)
 
70.0

Cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Change in unrealized (losses) gains on cash
  flow hedges
(0.4
)
 
1.1

 
0.7

 
(4.2
)
 
2.4

 
(1.8
)
Reclassification adjustment for realized net
  losses (gains) on cash flow hedges
  included in net income
1.4

 
(0.8
)
 
0.6

 
(0.6
)
 
(0.3
)
 
(0.9
)
Net change in unrealized gains (losses)
  on cash flow hedges
1.0

 
0.3

 
1.3

 
(4.8
)
 
2.1

 
(2.7
)
Change in foreign currency adjustments
4.1

 

 
4.1

 
(5.4
)
 

 
(5.4
)
Other comprehensive income
$
106.3

 
$
(36.0
)
 
$
70.3

 
$
99.9

 
$
(38.0
)
 
$
61.9