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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2017
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, Net of Tax
 
Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax
 
Unfunded Status of Postretirement Benefit Plans, Net of Tax
 
Translation Adjustments
 
Total
Balance, as of December 31, 2016
$
(10.8
)
 
$
57.8

 
$
(32.7
)
 
$
(334.2
)
 
$
(319.9
)
Other comprehensive income (loss) before reclassifications
5.5

 
(176.5
)
 
(0.5
)
 
146.7

 
(24.8
)
Amounts reclassified from accumulated other comprehensive income (loss)
1.1

 
14.2

 

 

 
15.3

Net current period other comprehensive income (loss)
6.6

 
(162.3
)
 
(0.5
)
 
146.7

 
(9.5
)
Balance, as of September 30, 2017
$
(4.2
)
 
$
(104.5
)
 
$
(33.2
)
 
$
(187.5
)
 
$
(329.4
)

(In millions)
Unrealized Gains (Losses) on Securities Available for Sale, Net of Tax
 
Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax
 
Unfunded Status of Postretirement Benefit Plans, Net of Tax
 
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
)
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,
2017
 
2016
 
2017
 
2016
Gains (losses) on securities available for sale
Other income (expense)
$
(0.9
)
 
$

 
$
(1.7
)
 
$
(0.6
)
 
Income tax benefit (expense)
0.3

 

 
0.6

 
0.2

 
 
 
 
 
 
 
 
 
Gains (losses) on cash flow hedges
Revenues
(18.8
)
 
(5.2
)
 
(15.1
)
 
(0.7
)
 
Operating expenses
0.5

 
(0.2
)
 
0.7

 
(0.4
)
 
Other income (expense)
0.1

 
0.1

 
0.2

 
0.2

 
Income tax benefit (expense)

 

 

 

 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
(18.8
)
 
$
(5.3
)
 
$
(15.3
)
 
$
(1.3
)