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Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Changes in Accumulated Other Comprehensive (Loss) Income
A summary of changes in accumulated other comprehensive (loss) income, net of taxes (where applicable) by component for the nine months ended September 30, 2019, and 2018 is presented below:
(in millions)
 
Foreign Currency Translation Adjustments
 
Unrealized
Holding Gains
on Securities
 
Defined Benefit Pension Plans
 
Total
Balance, January 1, 2019
 
$
(22.4
)
 
$
(49.0
)
 
$
(6.7
)
 
$
(78.1
)
Other comprehensive (loss) income before reclassifications
 
(0.1
)
 
76.2

 

 
76.1

Amounts reclassified from accumulated other comprehensive income
 

 
6.7

 

 
6.7

Net current-period other comprehensive (loss) income
 
(0.1
)
 
82.9

 

 
82.8

Balance at September 30, 2019
 
$
(22.5
)
 
$
33.9

 
$
(6.7
)
 
$
4.7

 
(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

Other comprehensive loss before reclassifications
 
(4.8
)
 
(53.4
)
 

 
(58.2
)
Amounts reclassified from accumulated other comprehensive loss
 

 
0.3

 

 
0.3

Net current-period other comprehensive loss
 
(4.8
)
 
(53.1
)
 

 
(57.9
)
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

Balance at September 30, 2018
 
$
(23.8
)
 
$
(26.6
)
 
$
(7.7
)
 
$
(58.1
)

Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income
The amounts reclassified from accumulated other comprehensive (loss) income shown in the above table have been included in the following captions in our Consolidated Statements of (Loss) Income:
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
(in millions)
 
2019
 
2018
 
2019
 
2018
Unrealized gains and losses on securities:
 
 
 
 
 
 
 
 
Net realized investment loss (gains)
 
$
2.8

 
$
(2.4
)
 
$
7.7

 
$
0.2

(Benefit) provision for income taxes
 
(0.3
)
 
0.3

 
(1.0
)
 
0.1

Net of taxes
 
$
2.5

 
$
(2.1
)
 
$
6.7

 
$
0.3