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Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
A summary of changes in accumulated other comprehensive (loss) income, net of taxes (where applicable) by component for the six months ended June 30, 2018, and 2017 is presented below:
(in millions)
 
Foreign Currency Translation Adjustments
 
Unrealized
Holding Gains
on Securities
 
Defined Benefit Pension Plans
 
Total
Balance, January 1, 2018
 
$
(19.0
)
 
$
121.9

 
$
(6.3
)
 
$
96.6

Cumulative effect of adoption of ASU 2016-01
 

 
(117.5
)
 

 
(117.5
)
Cumulative effect of adoption of ASU 2018-02
 

 
22.1

 
(1.4
)
 
20.7

Other comprehensive income (loss) before reclassifications
 
(4.0
)
 
(52.1
)
 

 
(56.1
)
Amounts reclassified from accumulated other comprehensive income (loss)
 

 
2.4

 

 
2.4

Net current-period other comprehensive income (loss)
 
(4.0
)
 
(145.1
)
 
(1.4
)
 
(150.5
)
Balance at June 30, 2018
 
$
(23.0
)
 
$
(23.2
)
 
$
(7.7
)
 
$
(53.9
)
 
(in millions)
 
Foreign Currency Translation Adjustments
 
Unrealized
Holding Gains
on Securities
 
Defined Benefit Pension Plans
 
Total
Balance, January 1, 2017
 
$
(17.6
)
 
$
72.4

 
$
(7.1
)
 
$
47.7

Other comprehensive income (loss) before reclassifications
 
(0.6
)
 
45.7

 

 
45.1

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
(12.7
)
 

 
(12.7
)
Net current-period other comprehensive income (loss)
 
(0.6
)
 
33.0

 

 
32.4

Balance at June 30, 2017
 
$
(18.2
)
 
$
105.4

 
$
(7.1
)
 
$
80.1


 
The amounts reclassified from accumulated other comprehensive income (loss) shown in the above table have been included in the following captions in our Consolidated Statements of Income:
 
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
(in millions)
 
2018
 
2017
 
2018
 
2017
Unrealized gains and losses on securities:
 
 
 
 
 
 
 
 
Net realized investment gains (losses)
 
$
15.1

 
$
(2.7
)
 
$
2.6

 
$
(18.9
)
Provision for income taxes
 
(2.5
)
 
1.0

 
(0.2
)
 
6.2

Net of taxes
 
$
12.6

 
$
(1.7
)
 
$
2.4

 
$
(12.7
)