XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net Income $ 374.5 $ 298.4 $ 1,146.5 $ 842.4
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications)        
Net Unrealized (Losses) Gains on Debt Securities Available for Sale (32.1) (2.2) (107.0) 18.7
Net Unrealized (Losses) Gains on Cash Flow Hedges (4.2) (1.9) (11.4) (4.9)
Foreign Currency Translation Adjustments 10.6 3.6 11.1 10.5
Pension and Other Postretirement Benefit Adjustments 6.9 4.3 20.0 10.6
Other Comprehensive Income (18.8) 3.8 (87.3) 34.9
Comprehensive Income $ 355.7 $ 302.2 $ 1,059.2 $ 877.3