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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Comprehensive Income (Loss) Note
Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive income (loss), net of tax by component:
(In millions)
Unrealized Gains (Losses) on Securities Available for Sale
 
Unrealized Gains (Losses) on Foreign Currency Forward Contracts
 
Unfunded Status of Postretirement Benefit Plans
 
Translation Adjustments
 
Total
Balance, as of December 31, 2013
$
5.6

 
$
(23.7
)
 
$
(19.6
)
 
$
10.0

 
$
(27.7
)
Other comprehensive income (loss) before reclassifications
1.8

 
1.5

 
0.8

 
(2.9
)
 
1.2

Amounts reclassified from accumulated other comprehensive income (loss)
(0.1
)
 
4.3

 

 

 
4.2

Net current period other comprehensive income (loss)
1.7

 
5.8

 
0.8

 
(2.9
)
 
5.4

Balance, as of March 31, 2014
$
7.3

 
$
(17.9
)
 
$
(18.8
)
 
$
7.1

 
$
(22.4
)

(In millions)
Unrealized Gains (Losses) on Securities Available for Sale
 
Unrealized Gains (Losses) on Foreign Currency Forward Contracts
 
Unfunded Status of Postretirement Benefit Plans
 
Translation Adjustments
 
Total
Balance, as of December 31, 2012
$
4.2

 
$
(10.7
)
 
$
(21.7
)
 
$
(27.1
)
 
$
(55.3
)
Other comprehensive income (loss) before reclassifications
1.6

 
12.6

 
1.2

 
(24.4
)
 
(9.0
)
Amounts reclassified from accumulated other comprehensive income (loss)
(2.7
)
 
(1.0
)
 

 

 
(3.7
)
Net current period other comprehensive income (loss)
(1.1
)
 
11.6

 
1.2

 
(24.4
)
 
(12.7
)
Balance, as of March 31, 2013
$
3.1

 
$
0.9

 
$
(20.5
)
 
$
(51.5
)
 
$
(68.0
)


The following table summarizes the amounts reclassified from accumulated other comprehensive income:
(In millions)
Income Statement Location
Amounts Reclassified from Accumulated Other Comprehensive Income
For the Three Months
Ended March 31,
2014
 
2013
Gains (losses) on securities available for sale
Other income (expense)
$
0.1

 
$
4.1

 
Income tax benefit (expense)

 
(1.4
)
 
 
 
 
 
Gains (losses) on foreign currency forward contracts
Revenues
(4.7
)
 
1.1

 
Income tax benefit (expense)
0.4

 
(0.1
)
 
 
 
 
 
Total reclassifications, net of tax
 
$
(4.2
)
 
$
3.7


Securities Available for Sale
Balances included within accumulated other comprehensive income (loss) related to unrealized gains (losses) on securities available for sale are shown net of tax of $4.3 million and $3.3 million as of March 31, 2014 and December 31, 2013, respectively. Other comprehensive income (loss) before reclassifications recognized during the three months ended March 31, 2014 and 2013, are shown net of tax of $1.1 million and $0.7 million, respectively.
Foreign Currency Forward Contracts
Balances included within accumulated other comprehensive income (loss) related to unrealized gains (losses) on foreign currency forward contracts are shown net of tax of $0.3 million and $0.1 million as of March 31, 2014 and December 31, 2013, respectively. Other comprehensive income (loss) before reclassifications recognized during the three months ended March 31, 2014 and 2013, are shown net of tax of $0.1 million and $1.6 million, respectively.
Postretirement Benefit Plans
Tax amounts related to the unfunded status of pension and retirement benefit plans were immaterial for all amounts presented.