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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
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
 
Gains (Losses) on Net Investment Hedge, Net of Tax
 
Unfunded Status of Postretirement Benefit Plans, net of tax
 
Currency Translation Adjustments
 
Total
Balance, December 31, 2017
$
(1.6
)
 
$
(104.5
)
 
$

 
$
(36.8
)
 
$
(175.5
)
 
$
(318.4
)
Amounts 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
(10.6
)
 
97.4

 
5.0

 
5.5

 
(67.8
)
 
29.5

Amounts reclassified from accumulated other comprehensive income (loss)
6.7

 
41.8

 
(1.5
)
 

 

 
47.0

Net current period other comprehensive income (loss)
(3.9
)
 
139.2

 
3.5

 
5.5

 
(67.8
)
 
76.5

Balance, December 31, 2018
$
(4.0
)
 
$
34.7

 
$
3.5

 
$
(31.3
)
 
$
(243.3
)
 
$
(240.4
)
(In millions)
Unrealized Gains (Losses) on Securities Available for Sale, net of tax
 
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax
 
Gains (Losses) on Net Investment Hedge, Net of Tax
 
Unfunded Status of Postretirement Benefit Plans, net of tax
 
Currency 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
 
Gains (Losses) on Net Investment Hedge, Net of Tax
 
Unfunded Status of Postretirement Benefit Plans, net of tax
 
Currency 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
)

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,
 
2018
 
2017
 
2016
Gains (losses) on securities available for sale
 
Other income (expense)
 
$
(8.5
)
 
$
(19.5
)
 
$
(0.9
)
 
 
Income tax benefit (expense)
 
1.8

 
6.8

 
0.3

 
 
 
 
 
 
 
 
 
Gains (losses) on cash flow hedges
 
Revenues
 
(42.5
)
 
(32.5
)
 
5.3

 
 
Operating expenses
 
0.2

 
0.6

 
(1.5
)
 
 
Other income (expense)
 
0.3

 
0.3

 
0.2

 
 
Income tax benefit (expense)
 
0.2

 
0.1

 

 
 
 
 
 
 
 
 
 
Gains (losses) on net investment hedge
 
Other Income (expense)
 
1.5

 

 

 
 
Income tax benefit (expense)
 

 

 

 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
 
 
$
(47.0
)
 
$
(44.2
)
 
$
3.4