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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
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, 2019
 
$
4.2

 
$
7.8

 
$
25.1

 
$
(32.8
)
 
$
(139.5
)
 
$
(135.2
)
Other comprehensive income (loss) before reclassifications
 
(20.8
)
 
60.7

 
23.9

 
0.8

 
(63.9
)
 
0.7

Amounts reclassified from accumulated other comprehensive income (loss)
 
13.0

 
(26.9
)
 
(0.9
)
 

 

 
(14.8
)
Net current period other comprehensive income (loss)
 
(7.8
)
 
33.8

 
23.0

 
0.8

 
(63.9
)
 
(14.1
)
Balance, March 31, 2020
 
$
(3.6
)
 
$
41.6

 
$
48.1

 
$
(32.0
)
 
$
(203.4
)
 
$
(149.3
)

(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
 
7.1

 
31.2

 
16.2

 
0.6

 
(17.8
)
 
37.3

Amounts reclassified from accumulated other comprehensive income (loss)
 
(0.2
)
 
(14.3
)
 
(2.2
)
 

 

 
(16.7
)
Net current period other comprehensive income (loss)
 
6.9

 
16.9

 
14.0

 
0.6

 
(17.8
)
 
20.6

Balance, March 31, 2019
 
$
2.9

 
$
51.6

 
$
17.5

 
$
(30.7
)
 
$
(261.1
)
 
$
(219.8
)

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 March 31,
 
2020
 
2019
Gains (losses) on securities available for sale
Other income (expense)
 
$
(16.4
)
 
$
0.3

 
Income tax benefit (expense)
 
3.4

 
(0.1
)
 
 
 
 
 
 
Gains (losses) on cash flow hedges
Revenues
 
27.0

 
14.8

 
Operating expenses
 
(0.1
)
 
(0.5
)
 
Other income (expense)
 
0.1

 
0.1

 
Income tax benefit (expense)
 
(0.1
)
 
(0.1
)
 
 
 
 
 
 
Gains (losses) on net investment hedge
Other income (expense)
 
0.9

 
2.2

 
 
 
 
 
 
Total reclassifications, net of tax
 
 
$
14.8

 
$
16.7