7. Accumulated Other Comprehensive Income 7. Accumulated Other Comprehensive Income (Notes)

9 Months Ended

Sep. 30, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

.    ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income included in our condensed consolidated balance sheets consists of the following components (in millions):

	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains on available-for-sale investments		Total accumulated other comprehensive income (loss)
Balances as of January 1, 2020:	$	(72.4)	$	(22.2)	$	7.2	$	(87.4)
Other comprehensive income (loss), before reclassifications	167.4		(1.3)		4.5		170.6
Amounts reclassified from Accumulated other comprehensive income	—		1.8		(0.6)		1.2
Income tax effects	—		0.4		(0.9)		(0.5)
Other comprehensive income, net of income taxes	167.4		0.9		3.0		171.3
Balances as of September 30, 2020:	$	95.0	$	(21.3)	$	10.2	$	83.9

	Foreign currency translation adjustments		Foreign other post-employment benefits adjustments		Net unrealized holding gains on available-for-sale investments		Total accumulated other comprehensive income (loss)
Balances as of January 1, 2019:	$	(35.5)	$	(14.8)	$	3.3	$	(47.0)
Other comprehensive (loss) income, before reclassifications	(109.9)		0.1		5.1		(104.7)
Amounts reclassified from Accumulated other comprehensive income	—		0.6		(0.3)		0.3
Income tax effects	—		(0.2)		(0.6)		(0.8)
Other comprehensive (loss) income, net of income taxes	(109.9)		0.5		4.2		(105.2)
Balances as of September 30, 2019:	$	(145.4)	$	(14.3)	$	7.5	$	(152.2)

The reclassification adjustments are calculated using the specific identification method.

The impact to income before taxes for amounts reclassified out of Accumulated other comprehensive income into the condensed consolidated statements of income, with presentation location, were as follows (in millions):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Components of Comprehensive income	2020		2019		2020		2019		Location
Amortization of foreign other post-employment benefit items	$	(1.1)	$	(0.2)	$	(1.8)	$	(0.6)	Other (income) expense, net
Net holding gains on equity securities and available-for-sale investments	$	—	$	0.2	$	0.6	$	0.3	Other (income) expense, net