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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The following tables summarize the components of accumulated other comprehensive income (loss) (AOCI) at December 31, 2019, 2018, and 2017, and changes during the years then ended.

TABLE 100: SUMMARY OF CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
(In Millions)
NET UNREALIZED GAINS (LOSSES) ON DEBT SECURITIES AVAILABLE FOR SALE (1)
NET UNREALIZED (LOSSES) GAINS ON CASH FLOW HEDGES
NET FOREIGN CURRENCY ADJUSTMENTS
NET PENSION AND OTHER POSTRETIREMENT BENEFIT ADJUSTMENTS
TOTAL
Balance at December 31, 2016
$
(32.4
)
$
6.1

$
(18.5
)
$
(325.2
)
$
(370.0
)
Net Change
(42.4
)
(1.6
)
16.7

(17.0
)
(44.3
)
Balance at December 31, 2017
$
(74.8
)
$
4.5

$
(1.8
)
$
(342.2
)
$
(414.3
)
Reclassification of Certain Tax Effects from AOCI
(17.8
)
0.9

47.5

(55.9
)
(25.3
)
Net Change
(22.3
)
(1.4
)
22.2

(12.6
)
(14.1
)
Balance at December 31, 2018
$
(114.9
)
$
4.0

$
67.9

$
(410.7
)
$
(453.7
)
Net Change
228.9

(7.7
)
49.9

(12.1
)
259.0

Balance at December 31, 2019
$
114.0

$
(3.7
)
$
117.8

$
(422.8
)
$
(194.7
)

(1) Includes net unrealized gains (losses) on debt securities transferred from available for sale to held to maturity during the years ended December 31, 2019, 2018, and 2017.
Components of Changes in Accumulated Other Comprehensive Income (Loss)
 
FOR THE YEAR ENDED DECEMBER 31,
 
2019
2018
2017
(In Millions)
BEFORE
TAX

TAX
EFFECT

AFTER
TAX

BEFORE
TAX

TAX
EFFECT

AFTER
TAX

BEFORE
TAX

TAX
EFFECT

AFTER
TAX

Unrealized Gains (Losses) on Debt Securities Available for Sale
 
 
 
 
 
Unrealized Gains (Losses) on Debt Securities Available for Sale
$
306.1

$
(78.0
)
$
228.1

$
(31.9
)
$
9.2

$
(22.7
)
$
(70.2
)
$
26.9

$
(43.3
)
Reclassification Adjustment for Losses (Gains) Included in Net Income (1)
1.1

(0.3
)
0.8

0.5

(0.1
)
0.4

1.4

(0.5
)
0.9

Net Change
$
307.2

$
(78.3
)
$
228.9

$
(31.4
)
$
9.1

$
(22.3
)
$
(68.8
)
$
26.4

$
(42.4
)
Unrealized (Losses) Gains on Cash Flow Hedges
 
 
 
 
 
Foreign Exchange Contracts
$
14.9

$
(3.7
)
$
11.2

$
70.5

$
(17.6
)
$
52.9

$
32.5

$
(19.5
)
$
13.0

Interest Rate Contracts
1.5

(0.3
)
1.2

(1.2
)
0.3

(0.9
)
1.3

(0.8
)
0.5

Reclassification Adjustment for (Gains) Losses Included in Net Income (2)
(26.7
)
6.6

(20.1
)
(71.1
)
17.7

(53.4
)
(24.5
)
9.4

(15.1
)
Net Change
$
(10.3
)
$
2.6

$
(7.7
)
$
(1.8
)
$
0.4

$
(1.4
)
$
9.3

$
(10.9
)
$
(1.6
)
Foreign Currency Adjustments
 
 
 
 
 
Foreign Currency Translation Adjustments
$
6.4

$
(1.6
)
$
4.8

$
(107.8
)
$
1.5

$
(106.3
)
$
156.5

$
(3.1
)
$
153.4

Long-Term Intra-Entity Foreign Currency Transaction (Losses) Gains
(0.5
)
0.1

(0.4
)
(1.8
)
0.5

(1.3
)
2.0

(0.7
)
1.3

Net Investment Hedge Gains (Losses)
59.7

(14.2
)
45.5

173.0

(43.2
)
129.8

(223.2
)
85.2

(138.0
)
Net Change
$
65.6

$
(15.7
)
$
49.9

$
63.4

$
(41.2
)
$
22.2

$
(64.7
)
$
81.4

$
16.7

Pension and Other Postretirement Benefit Adjustments
 
 
 
 
 
Net Actuarial (Losses) Gains
$
(36.8
)
$
7.9

$
(28.9
)
$
(54.9
)
$
9.6

$
(45.3
)
$
(58.4
)
$
25.4

$
(33.0
)
Reclassification Adjustment for Losses (Gains) Included in Net Income (3)
 
 
 
 
 
 
 
 
 
Amortization of Net Actuarial Loss
22.4

(5.4
)
17.0

$
36.6

$
(3.6
)
$
33.0

26.0

(9.9
)
16.1

Amortization of Prior Service Cost
(0.2
)
—

(0.2
)
$
(0.3
)
$
—

$
(0.3
)
(0.1
)
—

(0.1
)
Net Change
$
(14.6
)
$
2.5

$
(12.1
)
$
(18.6
)
$
6.0

$
(12.6
)
$
(32.5
)
$
15.5

$
(17.0
)
Total Net Change
$
347.9

$
(88.9
)
$
259.0

$
11.6

$
(25.7
)
$
(14.1
)
$
(156.7
)
$
112.4

$
(44.3
)

(1) The before-tax reclassification adjustment out of AOCI related to the realized gains (losses) on debt securities available for sale is recorded as Investment Security Gains (Losses), net within the consolidated statements of income.
(2) See Note 27, "Derivative Financial Instruments" for the location of the reclassification adjustment related to cash flow hedges.
(3) The before-tax reclassification adjustment out of AOCI related to pension and other postretirement benefit adjustments is recorded in Employee Benefits expense within the consolidated statements of income.