Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 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	(8.8)		(58.0)		8.1		0.4		3.9		(54.4)
Amounts reclassified from accumulated other comprehensive income (loss)	9.8		(43.1)		(2.6)		—		—		(35.9)
Net current period other comprehensive income (loss)	1.0		(101.1)		5.5		0.4		3.9		(90.3)
Balance, September 30, 2020	$	5.2	$	(93.3)	$	30.6	$	(32.4)	$	(135.6)	$	(225.5)

(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	11.6		115.8		53.5		1.5		51.3		233.7
Amounts reclassified from accumulated other comprehensive income (loss)	(1.3)		(77.7)		(6.6)		—		—		(85.6)
Net current period other comprehensive income (loss)	10.3		38.1		46.9		1.5		51.3		148.1
Balance, September 30, 2019	$	6.3	$	72.8	$	50.4	$	(29.8)	$	(192.0)	$	(92.3)

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 September 30,				For the Nine Months Ended September 30,
		2020		2019		2020		2019
Gains (losses) on securities available for sale	Other income (expense)	$	0.1	$	0.6	$	(12.4)	$	1.6
	Income tax benefit (expense)	—		(0.1)		2.6		(0.3)
Gains (losses) on cash flow hedges	Revenues	(9.1)		35.2		41.6		79.8
	Operating expenses	1.5		(0.8)		1.4		(2.0)
	Other income (expense)	—		0.1		0.2		0.2
	Income tax benefit (expense)	0.1		(0.1)		(0.1)		(0.3)
Gains (losses) on net investment hedge	Other income (expense)	0.8		2.2		2.6		6.6
Total reclassifications, net of tax		$	(6.6)	$	37.1	$	35.9	$	85.6