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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Income, Net of Tax The following tables summarize those reclassification adjustments (net of taxes) for the periods indicated: 

 
Three Months Ended June 30, 2019
 
Foreign
currency
translation
adjustment
 
Net unrealized
gains on
securities
 
Net unrealized gains on derivative transactions
 
OTTI
 
Unamortized net (losses) on Pension Plans
 
Accumulated
other
comprehensive
income
Balance at March 31, 2019
$
(365.4
)
 
$
549.9

 
$
18.1

 
$
14.9

 
$
(114.1
)
 
$
103.4

Change in accumulated other comprehensive (loss) income before reclassifications
(1.2
)
 
233.1

 
(2.3
)
 
0.7

 
—

 
230.3

Amounts reclassified from accumulated other comprehensive (loss) income
—

 
(4.6
)
 
(0.6
)
 
—

 
0.2

 
(5.0
)
Net current-period other comprehensive (loss) income
(1.2
)
 
228.5

 
(2.9
)
 
0.7

 
0.2

 
225.3

Balance at June 30, 2019
$
(366.6
)
 
$
778.4

 
$
15.2

 
$
15.6

 
$
(113.9
)
 
$
328.7

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2018
 
Foreign
currency
translation
adjustment
 
Net unrealized
gains on
securities
 
Net unrealized gains on derivative transactions
 
OTTI
 
Unamortized net (losses) on Pension Plans
 
Accumulated
other
comprehensive
income
Balance at March 31, 2018
$
(272.3
)
 
$
372.1

 
$
21.1

 
$
14.4

 
$
(83.6
)
 
$
51.7

Change in accumulated other comprehensive (loss) income before reclassifications
(83.1
)
 
(110.6
)
 
0.5

 
(1.4
)
 
—

 
(194.6
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
4.7

 
(0.7
)
 
—

 
1.0

 
5.0

Net current-period other comprehensive (loss) income
(83.1
)
 
(105.9
)
 
(0.2
)
 
(1.4
)
 
1.0

 
(189.6
)
Balance at June 30, 2018
$
(355.4
)
 
$
266.2

 
$
20.9

 
$
13.0

 
$
(82.6
)
 
$
(137.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2019
 
Foreign
currency
translation
adjustment
 
Net unrealized
gains on
securities
 
Net unrealized gains on derivative transactions
 
OTTI
 
Unamortized net (losses) on Pension Plans
 
Accumulated
other
comprehensive
income
Balance at December 31, 2018
$
(375.6
)
 
$
301.0

 
$
18.4

 
$
15.1

 
$
(114.3
)
 
$
(155.4
)
Change in accumulated other
  comprehensive income (loss)
  before reclassifications
9.0

 
480.4

 
(2.0
)
 
0.5

 
—

 
487.9

Amounts reclassified from
  accumulated other comprehensive
  income (loss)
—

 
(3.0
)
 
(1.2
)
 
—

 
0.4

 
(3.8
)
Net current-period other
  comprehensive income (loss)
9.0

 
477.4

 
(3.2
)
 
0.5

 
0.4

 
484.1

Balance at June 30, 2019
$
(366.6
)
 
$
778.4

 
$
15.2

 
$
15.6

 
$
(113.9
)
 
$
328.7

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
Foreign
currency
translation
adjustment
 
Net unrealized
gains on
securities
 
Net unrealized gains on derivative transactions
 
OTTI
 
Unamortized net (losses) on Pension Plans
 
Accumulated
other
comprehensive
income
Balance at December 31, 2017
$
(281.5
)
 
$
581.2

 
$
—

 
$
17.9

 
$
(83.6
)
 
$
234.0

Change in accumulated other
  comprehensive (loss) income
  before reclassifications
(73.9
)
 
(288.5
)
 
21.6

 
(4.9
)
 
—

 
(345.7
)
Amounts reclassified from
  accumulated other comprehensive
  (loss) income
—

 
7.4

 
(0.7
)
 
—

 
1.0

 
7.7

Net current-period other
  comprehensive (loss) income
(73.9
)
 
(281.1
)
 
20.9

 
(4.9
)
 
1.0

 
(338.0
)
Cumulative effect of change in
  accounting principles (1)
—

 
(33.9
)
 
—

 
—

 
—

 
(33.9
)
Balance at June 30, 2018
$
(355.4
)
 
$
266.2

 
$
20.9

 
$
13.0

 
$
(82.6
)
 
$
(137.9
)
 
(1)
See Note 3 for additional information.
Reclassification out of Accumulated Other Comprehensive Income
The following tables summarize the reclassifications out of accumulated other comprehensive income for the three and six months ended June 30, 2019 and 2018:
Details about accumulated other comprehensive income components
 
Amount reclassified from
accumulated other
comprehensive income
 
Affected line item in the
statement where net
income is presented
 
 
Three Months Ended June 30,
 
 
 
 
2019
 
2018
 
 
Net unrealized (gains) losses on securities
 
$
(5.9
)
 
$
6.0

 
Net realized gains on investments, excluding other-than-temporary impairment losses
 
 
1.3

 
(1.3
)
 
Provision for income taxes
 
 
$
(4.6
)
 
$
4.7

 
Net of tax
Unrealized gains on derivative transactions
 
$
(0.8
)
 
$
(0.9
)
 
Interest Expense
 
 
0.2

 
0.2

 
Provision for income taxes
 
 
$
(0.6
)
 
$
(0.7
)
 
Net of tax
Amortization of pension and postretirement unrecognized net periodic benefit cost:
 
 
 
 
 
 
Amortization of net loss
 
$
0.3

 
$
1.2

 
(1)
 
 
(0.1
)
 
(0.2
)
 
Provision for income taxes
 
 
$
0.2

 
$
1.0

 
Net of tax
Total reclassifications for the period
 
$
(5.0
)
 
$
5.0

 
Net of tax
 
 
 
 
 
 
 
Details about accumulated other comprehensive income components
 
Amount reclassified from
accumulated other
comprehensive income
 
Affected line item in the
statement where net
income is presented
 
 
Six Months Ended June 30,
 
 
 
 
2019
 
2018
 
 
Net unrealized (gains) losses on securities
 
$
(3.8
)
 
$
9.4

 
Net realized gains on investments, excluding other-than-temporary impairment losses
 
 
0.8

 
(2.0
)
 
Provision for income taxes
 
 
$
(3.0
)
 
$
7.4

 
Net of tax
Unrealized gains on derivative transactions
 
$
(1.5
)
 
$
(0.9
)
 
Interest Expense
 
 
0.3

 
0.2

 
Provision for income taxes
 
 
$
(1.2
)
 
$
(0.7
)
 
Net of tax
Amortization of pension and postretirement
  unrecognized net periodic benefit cost:
 
 
 
 
 
 
Amortization of net loss
 
$
0.6

 
$
1.2

 
(1)
 
 
(0.2
)
 
(0.2
)
 
Provision for income taxes
 
 
$
0.4

 
$
1.0

 
Net of tax
Total reclassifications for the period
 
$
(3.8
)
 
$
7.7

 
Net of tax
(1)
These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 16 for additional information.