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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Loss  
Changes to accumulated other comprehensive loss and the impact on other comprehensive loss

 

 

 
  Foreign
Currency
Translation
Adjustment
  Unrealized
Gain (Loss)
on
Securities
  Defined
Benefit
Plans
  Accumulated
Other
Comprehensive
Income (Loss)
 
 
  (in millions)
 

Balance at December 31, 2010

  $ 22.4   $ (4.9 ) $ (70.8 ) $ (53.3 )

Unrealized holding gain on securities

    —     2.4     —     2.4  

Reclassification to net earnings

    —     (0.2 )   6.0     5.8  

Effect of exchange rate changes and deferred taxes

    (19.9 )   (0.8 )   (1.6 )   (22.3 )
                   

Balance at September 30, 2011

  $ 2.5   $ (3.5 ) $ (66.4 ) $ (67.4 )
                   

Balance at December 31, 2011

  $ 15.4   $ (3.0 ) $ (111.7 ) $ (99.3 )

Unrealized holding gain on securities

    —     2.3     —     2.3  

Gain arising during period

    —     —     13.4     13.4  

Reclassification to net earnings

    —     (0.3 )   8.7     8.4  

Effect of exchange rate changes and deferred taxes

    47.4     (0.5 )   (9.6 )   37.3  
                   

Balance at September 30, 2012

  $ 62.8   $ (1.5 ) $ (99.2 ) $ (37.9 )