Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

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, Net of Tax		Unfunded Status of Postretirement Benefit Plans, Net of Tax		Currency Translation Adjustments		Total
Balance, December 31, 2021	$	(2.2)	$	53.8	$	25.5	$	(44.8)	$	(139.0)	$	(106.7)
Other comprehensive income (loss) before reclassifications	(10.2)		34.4		5.1		0.9		(21.8)		8.4
Amounts reclassified from accumulated other comprehensive income (loss)	0.5		(18.5)		1.1		—		—		(16.9)
Net current period other comprehensive income (loss)	(9.7)		15.9		6.2		0.9		(21.8)		(8.5)
Balance, March 31, 2022	$	(11.9)	$	69.7	$	31.7	$	(43.9)	$	(160.8)	$	(115.2)

(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, 2020	$	1.4	$	(179.0)	$	(8.5)	$	(66.3)	$	(46.6)	$	(299.0)
Other comprehensive income (loss) before reclassifications	(1.2)		128.6		22.4		2.0		(48.5)		103.3
Amounts reclassified from accumulated other comprehensive income (loss)	0.4		21.0		—		—		—		21.4
Net current period other comprehensive income (loss)	(0.8)		149.6		22.4		2.0		(48.5)		124.7
Balance, March 31, 2021	$	0.6	$	(29.4)	$	13.9	$	(64.3)	$	(95.1)	$	(174.3)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss):

(In millions)	Income Statement Location	Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
		For the Three Months Ended March 31,
		2022		2021
Gains (losses) on securities available for sale	Other income (expense)	$	(0.6)	$	(0.5)
	Income tax benefit (expense)	0.1		0.1
Gains (losses) on cash flow hedges	Revenue	20.9		(23.1)
	Operating expense	(0.3)		(0.4)
	Other income (expense)	(0.1)		0.2
	Income tax benefit (expense)	(2.0)		2.3
Gains (losses) on net investment hedge	Other income (expense)	(1.1)		—
Total reclassifications, net of tax		$	16.9	$	(21.4)