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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2018
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, December 31, 2017
$
(1.6
)
 
$
(104.5
)
 
$
(36.8
)
 
$
(175.5
)
 
$
(318.4
)
Amount reclassified, net of tax, upon adoption of ASU 2016-01
1.5

 

 

 

 
1.5

Balance, January 1, 2018
(0.1
)
 
(104.5
)
 
(36.8
)
 
(175.5
)
 
(316.9
)
Other comprehensive income (loss) before reclassifications
(7.6
)
 
61.7

 
0.4

 
(47.3
)
 
7.2

Amounts reclassified from accumulated other comprehensive income (loss)
6.0

 
42.1

 

 

 
48.1

Net current period other comprehensive income (loss)
(1.6
)
 
103.8

 
0.4

 
(47.3
)
 
55.3

Balance, June 30, 2018
$
(1.7
)
 
$
(0.7
)
 
$
(36.4
)
 
$
(222.8
)
 
$
(261.6
)

(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
5.1

 
(122.8
)
 
(0.5
)
 
102.8

 
(15.4
)
Amounts reclassified from accumulated other comprehensive income (loss)
0.5

 
(4.0
)
 

 

 
(3.5
)
Net current period other comprehensive income (loss)
5.6

 
(126.8
)
 
(0.5
)
 
102.8

 
(18.9
)
Balance, June 30, 2017
$
(5.2
)
 
$
(69.0
)
 
$
(33.2
)
 
$
(231.4
)
 
$
(338.8
)
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 June 30,
 
For the Six Months
Ended June 30,
2018
 
2017
 
2018
 
2017
Gains (losses) on securities available for sale
Other income (expense)
$

 
$
(0.1
)
 
$
(7.6
)
 
$
(0.8
)
 
Income tax benefit (expense)

 

 
1.6

 
0.3

 
 
 
 
 
 
 
 
 
Gains (losses) on cash flow hedges
Revenues
(10.4
)
 
(3.0
)
 
(43.3
)
 
3.7

 
Operating expenses
(0.4
)
 
0.3

 
0.9

 
0.2

 
Other income (expense)

 

 
0.1

 
0.1

 
Income tax benefit (expense)
0.1

 

 
0.2

 

 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
(10.7
)
 
$
(2.8
)
 
$
(48.1
)
 
$
3.5