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Accumulated Other Comprehensive Loss, Net of Tax (Notes)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Loss [Abstract]  
Comprehensive Income (Loss) Note
Accumulated Other Comprehensive Loss, Net of Tax
The following table presents the changes in accumulated other comprehensive loss, net of tax, by component.
 
Foreign Currency Translation Adjustments
 
Available-for-Sale Securities
 
Derivative Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2015
$
(665.6
)
 
$
1.3

 
$
(9.6
)
 
$
(171.7
)
 
$
(845.6
)
Other comprehensive (loss) income before reclassifications
(54.8
)
 
0.5

 
0.0

 
(70.7
)
 
(125.0
)
Amount reclassified from accumulated other comprehensive loss, net of tax
3.7

 
(1.2
)
 
1.2

 
4.4

 
8.1

Balance as of December 31, 2016
$
(716.7
)
 
$
0.6

 
$
(8.4
)
 
$
(238.0
)
 
$
(962.5
)
Other comprehensive income (loss) before reclassifications
130.7

 
0.0

 
0.0

 
(9.7
)
 
121.0

Amount reclassified from accumulated other comprehensive loss, net of tax
1.1

 
(0.6
)
 
1.6

 
12.0

 
14.1

Balance as of December 31, 2017
$
(584.9
)
 
$
0.0

 
$
(6.8
)
 
$
(235.7
)
 
$
(827.4
)


Amounts reclassified from accumulated other comprehensive loss, net of tax, for the years ended December 31, 2017, 2016 and 2015 are as follows:
 
 
Years ended December 31,
 
Affected Line Item in the Consolidated Statements of Operations
 
 
2017
 
2016
 
2015
 
Foreign currency translation adjustments 1
 
$
1.1

 
$
3.7

 
$
23.3

 
Other expense, net
Gains on available-for-sale securities
 
(0.7
)
 
(1.3
)
 
0.0

 
Other expense, net
Losses on derivative instruments
 
2.1

 
2.0

 
2.0

 
Interest expense
Amortization of defined benefit pension and postretirement plans items
 
13.7

 
5.8

 
10.4

 
Other expense, net
Tax effect
 
(2.1
)
 
(2.1
)
 
(4.2
)
 
Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax
 
$
14.1

 
$
8.1

 
$
31.5

 
 

 
1
These foreign currency translation adjustments are primarily a result of the sales of businesses.