XML 104 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Changes in Accumulated Other Comprehensive Income (Loss) by Component) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     $ 10,003.1 $ 10,945.2
Amounts reclassified from AOCI $ (2.0) $ 0.1 24.6 6.2
Other comprehensive income, net of tax     66.8 37.9
Ending balance 7,451.3 11,204.9 7,451.3 11,204.9
Total AOCI        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (140.1) (142.1)
AOCI activity before reclassification     42.2 31.7
Amounts reclassified from AOCI     24.6 6.2
Other comprehensive income, net of tax     66.8 37.9
Ending balance (73.3) (104.2) (73.3) (104.2)
Foreign currency translation adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (61.4) (65.7)
AOCI activity before reclassification     28.4 11.6
Amounts reclassified from AOCI     26.2 4.7
Other comprehensive income, net of tax     54.6 16.3
Ending balance (6.8) (49.4) (6.8) (49.4)
Changes in benefit plan net gain (loss) and prior service (cost)/credit        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (65.3) (69.3)
AOCI activity before reclassification     0.9 (0.2)
Amounts reclassified from AOCI     0.7 1.5
Other comprehensive income, net of tax     1.6 1.3
Ending balance (63.7) (68.0) (63.7) (68.0)
Unrealized net gains (losses) on available for sale securities        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (13.4) (7.1)
AOCI activity before reclassification     12.9 20.3
Amounts reclassified from AOCI     (2.3) 0.0
Other comprehensive income, net of tax     10.6 20.3
Ending balance $ (2.8) $ 13.2 $ (2.8) $ 13.2