XML 83 R72.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Loss) (Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ (372.7) $ (319.7)
Net Change 88.8 53.3
Ending balance (283.9) (266.4)
Net Unrealized Gains (Losses) on Securities Available for Sale    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (31.0) 27.6
Net Change 74.7 54.1
Ending balance 43.7 81.7
Net Unrealized Gains (Losses) on Cash Flow Hedges    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (3.0) (4.7)
Net Change 6.1 (1.1)
Ending balance 3.1 (5.8)
Net Foreign Currency Adjustments    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (17.6) (1.7)
Net Change 3.9 (5.9)
Ending balance (13.7) (7.6)
Net Pension and Other Postretirement Benefit Adjustments    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (321.1) (340.9)
Net Change 4.1 6.2
Ending balance $ (317.0) $ (334.7)