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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2016
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 Cash Flow Hedges
 
Unfunded Status of Postretirement Benefit Plans
 
Translation Adjustments
 
Total
Balance, December 31, 2015
$
(0.8
)
 
$
10.2

 
$
(37.8
)
 
$
(195.6
)
 
$
(224.0
)
Other comprehensive income (loss) before reclassifications
(10.6
)
 
51.6

 
5.1

 
(138.6
)
 
(92.5
)
Amounts reclassified from accumulated other comprehensive income (loss)
0.6

 
(4.0
)
 

 

 
(3.4
)
Net current period other comprehensive income (loss)
(10.0
)
 
47.6

 
5.1

 
(138.6
)
 
(95.9
)
Balance, December 31, 2016
$
(10.8
)
 
$
57.8

 
$
(32.7
)
 
$
(334.2
)
 
$
(319.9
)
(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, December 31, 2014
$
(0.4
)
 
$
71.7

 
$
(31.6
)
 
$
(99.2
)
 
$
(59.5
)
Other comprehensive income (loss) before reclassifications
(1.7
)
 
110.8

 
(6.2
)
 
(96.4
)
 
6.5

Amounts reclassified from accumulated other comprehensive income (loss)
1.3

 
(172.3
)
 

 

 
(171.0
)
Net current period other comprehensive income (loss)
(0.4
)
 
(61.5
)
 
(6.2
)
 
(96.4
)
 
(164.5
)
Balance, December 31, 2015
$
(0.8
)
 
$
10.2

 
$
(37.8
)
 
$
(195.6
)
 
$
(224.0
)
(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, December 31, 2013
$
5.6

 
$
(23.7
)
 
$
(19.6
)
 
$
10.0

 
$
(27.7
)
Other comprehensive income (loss) before reclassifications
0.4

 
101.7

 
(12.0
)
 
(109.2
)
 
(19.1
)
Amounts reclassified from accumulated other comprehensive income (loss)
(6.4
)
 
(6.3
)
 

 

 
(12.7
)
Net current period other comprehensive income (loss)
(6.0
)
 
95.4

 
(12.0
)
 
(109.2
)
 
(31.8
)
Balance, December 31, 2014
$
(0.4
)
 
$
71.7

 
$
(31.6
)
 
$
(99.2
)
 
$
(59.5
)

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 Years Ended December 31,
2016
 
2015
 
2014
Gains (losses) on securities available for sale
Other income (expense)
$
(0.9
)
 
$
(2.0
)
 
$
9.9

 
Income tax benefit (expense)
0.3

 
0.7

 
(3.5
)
 
 
 
 
 
 
 
Gains (losses) on cash flow hedges
Revenues
5.3

 
173.2

 
6.8

 
Operating expenses
(1.5
)
 

 

 
Other income (expense)
0.2

 
(0.1
)
 

 
Income tax benefit (expense)

 
(0.8
)
 
(0.5
)
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
3.4

 
$
171.0

 
$
12.7