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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables summarize 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
 
Unfunded Status of Postretirement Benefit Plans, Net of Tax
 
Currency Translation Adjustments
 
Total
Balance, December 31, 2018
 
$
(4.0
)
 
$
34.7

 
$
3.5

 
$
(31.3
)
 
$
(243.3
)
 
$
(240.4
)
Other comprehensive income (loss) before reclassifications
 
11.0

 
22.3

 
30.1

 
0.7

 
(28.1
)
 
36.0

Amounts reclassified from accumulated other comprehensive income (loss)
 
(0.8
)
 
(43.3
)
 
(4.4
)
 

 

 
(48.5
)
Net current period other comprehensive income (loss)
 
10.2

 
(21.0
)
 
25.7

 
0.7

 
(28.1
)
 
(12.5
)
Balance, June 30, 2019
 
$
6.2

 
$
13.7

 
$
29.2

 
$
(30.6
)
 
$
(271.4
)
 
$
(252.9
)

(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
 
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 No. 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
)

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,
 
2019
 
2018
 
2019
 
2018
Gains (losses) on securities available for sale
Other income (expense)
 
$
0.7

 
$

 
$
1.0

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

 
(0.2
)
 
1.6

 
 
 
 
 
 
 
 
 
 
Gains (losses) on cash flow hedges
Revenues
 
29.8

 
(10.4
)
 
44.6

 
(43.3
)
 
Operating expenses
 
(0.7
)
 
(0.4
)
 
(1.2
)
 
0.9

 
Other income (expense)
 

 

 
0.1

 
0.1

 
Income tax benefit (expense)
 
(0.1
)
 
0.1

 
(0.2
)
 
0.2

 
 
 
 
 
 
 
 
 
 
Gains (losses) on net investment hedge
Other income (expense)
 
2.2

 

 
4.4

 

 
Income tax benefit (expense)
 

 

 

 

 
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
 
$
31.8

 
$
(10.7
)
 
$
48.5

 
$
(48.1
)