Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 31, 2020

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 three months ended March 31, 2020, and 2019 is presented below:


(in millions)	Foreign Currency Translation Adjustments		Unrealized Holding Gains on Securities		Defined Benefit Pension Plans		Total
Balance, January 1, 2020	$	(22.6)	$	33.5	$	(8.1)	$	2.8
Other comprehensive loss before reclassifications	(3.4)		(101.7)		—		(105.1)
Amounts reclassified from accumulated other comprehensive loss	—		(5.3)		—		(5.3)
Net current-period other comprehensive loss	(3.4)		(107.0)		—		(110.4)
Cumulative effect of adoption of ASU 2016-13	—		5.7		—		5.7
Balance at March 31, 2020	$	(26.0)	$	(67.8)	$	(8.1)	$	(101.9)


(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 income before reclassifications	0.2		47.7		—		47.9
Amounts reclassified from accumulated other comprehensive income	—		2.6		—		2.6
Net current-period other comprehensive income	0.2		50.3		—		50.5
Balance at March 31, 2019	$	(22.2)	$	1.3	$	(6.7)	$	(27.6)

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 March 31,
(in millions)	2020		2019
Unrealized gains and losses on securities:
Net realized investment (gains) loss	$	(3.4)	$	3.1
Benefit for income taxes	(1.9)		(0.5)
Net of taxes	$	(5.3)	$	2.6