Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Accumulated Other Comprehensive Income (Loss)

10. Accumulated Other Comprehensive Income (Loss) – The following tables summarize the components of accumulated other comprehensive income (loss) at June 30, 2011 and 2010, and changes during the three and six month periods then ended.

	Three Months Ended June 30, 2011												Three Months Ended June 30, 2010
(In Millions)	Beginning Balance (Net of Tax)			Before Tax Amount			Tax Effect			Ending Balance (Net of Tax)			Beginning Balance (Net of Tax)			Before Tax Amount			Tax Effect			Ending Balance (Net of Tax)
Noncredit-Related Unrealized Losses on Securities OTTI	$	(18.0	)	$	6.8		$	(2.4	)	$	(13.6	)	$	(35.3	)	$	.2		$	—		$	(35.1	)
Other Unrealized Gains (Losses) on Securities Available for Sale, net		7.6			32.0			(12.0	)		27.6			6.5			11.9			(4.4	)		14.0
Reclassification Adjustments		.3			9.6			(3.6	)		6.3			(.2	)		—			—			(.2	)
Net Unrealized Gains (Losses) on Securities Available for Sale		(10.1	)		48.4			(18.0	)		20.3			(29.0	)		12.1			(4.4	)		(21.3	)
Unrealized Gains (Losses) on Cash Flow Hedge Designations		22.0			(1.0	)		.3			21.3			(5.9	)		(18.3	)		6.6			(17.6	)
Reclassification Adjustments		(1.6	)		(2.1	)		.8			(2.9	)		1.3			.7			(.2	)		1.8
Net Unrealized Gains (Losses) on Cash Flow Hedge Designations		20.4			(3.1	)		1.1			18.4			(4.6	)		(17.6	)		6.4			(15.8	)
Foreign Currency Translation Adjustments		.2			(4.6	)		6.8			2.4			(.1	)		41.3			(26.9	)		14.3
Pension and Other Postretirement
Benefit Adjustments		(296.2	)		(.3	)		.1			(296.4	)		(304.6	)		1.5			(.2	)		(303.3	)
Reclassification Adjustments		6.1			7.5			(1.6	)		12.0			5.8			6.1			(1.1	)		10.8
Total Pension and Other Postretirement Benefit Adjustments		(290.1	)		7.2			(1.5	)		(284.4	)		(298.8	)		7.6			(1.3	)		(292.5	)
Accumulated Other Comprehensive Income (Loss)	$	(279.6	)	$	47.9		$	(11.6	)	$	(243.3	)	$	(332.5	)	$	43.4		$	(26.2	)	$	(315.3	)
	Six Months Ended June 30, 2011												Six Months Ended June 30, 2010
(In Millions)	Beginning Balance (Net of Tax)			Before Tax Amount			Tax Effect			Ending Balance (Net of Tax)			Beginning Balance (Net of Tax)			Before Tax Amount			Tax Effect			Ending Balance (Net of Tax)
Noncredit-Related Unrealized Losses on Securities OTTI	$	(21.2	)	$	11.9		$	(4.3	)	$	(13.6	)	$	(42.0	)	$	10.9		$	(4.0	)	$	(35.1	)
Other Unrealized Gains (Losses) on Securities Available for Sale, net		7.7			31.8			(11.9	)		27.6			.3			21.8			(8.1	)		14.0
Reclassification Adjustments		—			10.0			(3.7	)		6.3			—			(.3	)		.1			(.2	)
Net Unrealized Gains (Losses) on Securities Available for Sale		(13.5	)		53.7			(19.9	)		20.3			(41.7	)		32.4			(12.0	)		(21.3	)
Unrealized Gains (Losses) on Cash Flow Hedge Designations		11.4			15.8			(5.9	)		21.3			(26.2	)		13.7			(5.1	)		(17.6	)
Reclassification Adjustments		—			(4.6	)		1.7			(2.9	)		—			2.8			(1.0	)		1.8
Net Unrealized Gains (Losses) on Cash Flow Hedge Designations		11.4			11.2			(4.2	)		18.4			(26.2	)		16.5			(6.1	)		(15.8	)
Foreign Currency Translation Adjustments		(7.0	)		(21.5	)		30.9			2.4			11.3			63.7			(60.7	)		14.3
Pension and Other Postretirement Benefit Adjustments		(296.2	)		(.3	)		.1			(296.4	)		(305.0	)		2.2			(.5	)		(303.3	)
Reclassification Adjustments		—			15.1			(3.1	)		12.0			—			12.6			(1.8	)		10.8
Total Pension and Other Postretirement Benefit Adjustments		(296.2	)		14.8			(3.0	)		(284.4	)		(305.0	)		14.8			(2.3	)		(292.5	)
Accumulated Other Comprehensive Income (Loss)	$	(305.3	)	$	58.2		$	3.8		$	(243.3	)	$	(361.6	)	$	127.4		$	(81.1	)	$	(315.3	)