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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Equity [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, December 31, 2016
$
(10.8
)
 
$
57.8

 
$
(32.7
)
 
$
(334.2
)
 
$
(319.9
)
Other comprehensive income (loss) before reclassifications
(3.5
)
 
(193.8
)
 
(4.1
)
 
158.7

 
(42.7
)
Amounts reclassified from accumulated other comprehensive income (loss)
12.7

 
31.5

 

 

 
44.2

Net current period other comprehensive income (loss)
9.2

 
(162.3
)
 
(4.1
)
 
158.7

 
1.5

Balance, December 31, 2017
$
(1.6
)
 
$
(104.5
)
 
$
(36.8
)
 
$
(175.5
)
 
$
(318.4
)
(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, 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, 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, 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
)
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 Years Ended December 31,
2017
 
2016
 
2015
Gains (losses) on securities available for sale
Other income (expense)
$
(19.5
)
 
$
(0.9
)
 
$
(2.0
)
 
Income tax benefit (expense)
6.8

 
0.3

 
0.7

 
 
 
 
 
 
 
Gains (losses) on cash flow hedges
Revenues
(32.5
)
 
5.3

 
173.2

 
Operating expenses
0.6

 
(1.5
)
 

 
Other income (expense)
0.3

 
0.2

 
(0.1
)
 
Income tax benefit (expense)
0.1

 

 
(0.8
)
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
(44.2
)
 
$
3.4

 
$
171.0