XML 57 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2013
Shareholders' Equity [Abstract]  
Components of Accumulated Other Comprehensive (Loss) Income, Net of Tax
 The components of accumulated other comprehensive (loss) income, net of tax, were as follows:

March 31,
December 31,
2013
2012
Foreign currency translation
$
155.8
$
186.8
Translation loss on net investment hedge, net of income taxes of $(23.9) and $(31.3), respectively
(39.0
)
(51.1
)
Translation loss on long-term intercompany loans
(97.0
)
(73.4
)
Unrealized gain on investments, net of income taxes of $4.3 and $3.9, respectively
13.0
11.8
Defined benefit pension plans, net of income taxes of $(22.6) for both dates
(37.0
)
(37.0
)
Retiree health care plan, net of income taxes of $(1.7) for both dates
(2.7
)
(2.7
)
Accumulated other comprehensive (loss) income
$
(6.9
)
$
34.4