XML 66 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 78.5 $ 144.9 $ 171.7 $ 200.2
Other comprehensive income (loss), net of tax and reclassifications to earnings:        
Unrealized holding gains on available-for-sale securities 25.1 (29.8) 63.0 17.3
Unrealized gains on cash flow hedges 0.3 0.3 0.7 0.5
Foreign currency translation adjustments (1.0) (4.4) (5.4) (4.1)
Other comprehensive income (loss) 24.4 (33.9) 58.3 13.7
Comprehensive income $ 102.9 $ 111.0 $ 230.0 $ 213.9