XML 113 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2012
Equity [Abstract]  
Comprehensive Income (Loss) Note
Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) consisted of the following:
 
As of December 31,
(In millions)
2012
 
2011
Translation adjustments
$
(27.1
)
 
$
(50.3
)
Unrealized gains (losses) on securities available for sale
4.2

 
—

Unrealized gains (losses) on foreign currency forward contracts
(10.7
)
 
32.8

Unfunded status of pension and postretirement benefit plans
(21.7
)
 
(9.0
)
Accumulated other comprehensive income (loss)
$
(55.3
)
 
$
(26.5
)

Unrealized holding gains on securities available for sale is shown net of tax of $2.5 million and $0.1 million as of December 31, 2012 and 2011, respectively. Unrealized gains (losses) on foreign currency forward contracts are shown net of tax of $1.1 million and $3.6 million as of December 31, 2012 and 2011, respectively. Tax amounts related to the unfunded status of pension and retirement benefit plans for December 31, 2012 and 2011 were immaterial. For discussion of the unfunded status of pension and retirement benefit plans, please read Note 25, Employee Benefit Plans to these consolidated financial statements.
Comprehensive income (loss) and its components are presented in the consolidated statements of comprehensive income.