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Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2012
Other Comprehensive Income  
Schedule of changes in balances of each component of accumulated other comprehensive income

 

 

Three Months Ended March 31, 2012

(in millions)

 

 

 

Net Unrealized
Gains (Losses) on
Investments

 

Cumulative
Translation
Adjustment

 

Cash Flow Hedge

 

Total Accumulated
Other
Comprehensive
Income

 

Balance, December 31, 2011

 

$

366.7

 

$

(8.6

)

$

9.4

 

$

367.5

 

Other comprehensive income (loss)

 

29.2

 

1.8

 

(0.1

)

30.9

 

Balance, March 31, 2012

 

$

395.9

 

$

(6.8

)

$

9.3

 

$

398.4

 

 

Three Months Ended March 31, 2011

(in millions)

 

 

 

 

Net Unrealized
Gains (Losses) on
Investments

 

Cumulative
Translation
Adjustment

 

Cash Flow Hedge

 

Total Accumulated
Other
Comprehensive
Income

 

Balance, December 31, 2010

 

$

109.7

 

$

(7.7

)

$

9.8

 

$

111.8

 

Other comprehensive income (loss)

 

(26.5

)

1.2

 

(0.1

)

(25.4

)

Balance, March 31, 2011

 

$

83.2

 

$

(6.5

)

$

9.7

 

$

86.4