XML 83 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     $ (283.0) $ (345.6)
Net Change (66.6) 2.2 (67.7) 71.5
Ending Balance (350.7) (274.1) (350.7) (274.1)
Net Unrealized Gains (Losses) on Securities Available for Sale
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     101.0 39.8
Net Change     (80.2) 31.7
Ending Balance 20.8 71.5 20.8 71.5
Net Unrealized Gains (Losses) on Cash Flow Hedge Designations
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (1.4) (7.0)
Net Change     (3.1) 2.4
Ending Balance (4.5) (4.6) (4.5) (4.6)
Foreign Currency Adjustments
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     10.5 (9.5)
Net Change     1.6 9.9
Ending Balance 12.1 0.4 12.1 0.4
Net Pension and Other Postretirement Benefit Adjustments
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (393.1) (368.9)
Net Change     14.0 27.5
Ending Balance $ (379.1) $ (341.4) $ (379.1) $ (341.4)