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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of 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 Cash Flow Hedges
 
Unfunded Status of Postretirement Benefit Plans
 
Translation Adjustments
 
Total
Balance, as of December 31, 2015
$
(0.8
)
 
$
10.2

 
$
(37.8
)
 
$
(195.6
)
 
$
(224.0
)
Other comprehensive income (loss) before reclassifications
1.2

 
(17.9
)
 
1.3

 
(62.8
)
 
(78.2
)
Amounts reclassified from accumulated other comprehensive income (loss)
0.4

 
0.9

 

 

 
1.3

Net current period other comprehensive income (loss)
1.6

 
(17.0
)
 
1.3

 
(62.8
)
 
(76.9
)
Balance, as of September 30, 2016
$
0.8

 
$
(6.8
)
 
$
(36.5
)
 
$
(258.4
)
 
$
(300.9
)

(In millions)
Unrealized Gains (Losses) on Securities Available for Sale
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unfunded Status of Postretirement Benefit Plans
 
Translation Adjustments
 
Total
Balance, as of December 31, 2014
$
(0.4
)
 
$
71.7

 
$
(31.6
)
 
$
(99.2
)
 
$
(59.5
)
Other comprehensive income (loss) before reclassifications
(2.2
)
 
78.6

 
4.6

 
(61.3
)
 
19.7

Amounts reclassified from accumulated other comprehensive income (loss)
1.0

 
(118.7
)
 

 

 
(117.7
)
Net current period other comprehensive income (loss)
(1.2
)
 
(40.1
)
 
4.6

 
(61.3
)
 
(97.9
)
Balance, as of September 30, 2015
$
(1.6
)
 
$
31.6

 
$
(27.0
)
 
$
(160.5
)
 
$
(157.4
)
Reclassification out of accumulated other comprehensive income
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 September 30,
 
For the Nine Months
Ended September 30,
2016
 
2015
 
2016
 
2015
Gains (losses) on securities available for sale
Other income (expense)
$

 
$
(1.3
)
 
$
(0.6
)
 
$
(1.6
)
 
Income tax benefit (expense)

 
0.5

 
0.2

 
0.6

 
 
 
 
 
 
 
 
 
Gains (losses) on cash flow hedges
Revenues
(5.2
)
 
43.9

 
(0.7
)
 
119.3

 
Operating expenses
(0.2
)
 

 
(0.4
)
 

 
Other income (expense)
0.1

 

 
0.2

 

 
Income tax benefit (expense)

 
(0.2
)
 

 
(0.6
)
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
(5.3
)
 
$
42.9

 
$
(1.3
)
 
$
117.7