XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net Income $ 257.6 $ 234.6 $ 766.0 $ 734.5
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications)        
Net Unrealized Gains (Losses) on Securities Available for Sale (13.9) (7.0) 94.3 24.7
Net Unrealized Gains (Losses) on Cash Flow Hedges 0.0 3.2 6.6 5.3
Foreign Currency Translation Adjustments (9.5) (2.3) 0.7 (2.4)
Pension and Other Postretirement Benefit Adjustments 3.3 6.1 11.4 18.4
Other Comprehensive Income (Loss) (20.1) 0.0 113.0 46.0
Comprehensive Income $ 237.5 $ 234.6 $ 879.0 $ 780.5