Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following table shows the change in components for accumulated other comprehensive loss (in millions):

	Foreign Currency Translation Gain (Loss)			Unrealized Gain (Loss) on Securities		Unrealized Loss on Derivative Instruments			Post-Retirement Benefit Plans			Total
Balance at December 31, 2017	(10.5		)	—		(15.5		)	(83.6		)	(109.6		)
Change in component	14.9			—		(11.5		)	—			3.4
Reclassification adjustments into earnings (1)	—			—		9.3			2.5			11.8
Income tax effect	—			—		0.7			(0.6		)	0.1
Reclassification adjustments into retained earnings (2)	—			—		(3.0		)	(16.4		)	(19.4		)
Balance at March 31, 2018	$	4.4		$	—	$	(20.0	)	$	(98.1	)	$	(113.7	)

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(1) See "Note 4. Fair Value Disclosure" and "Note 5. Pension and Other Post-Retirement Benefits" for impacts of the reclassification adjustments on the statement of comprehensive income.

(2) As detailed in "Note 2. Basis of Presentation", we adopted ASU 2018-02, which permits reclassification of certain stranded tax effects related to the Tax Act from Accumulated Other Comprehensive Income to Retained Earnings.