XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 236.5 $ 244.0 $ 394.3 $ 528.0
Other Comprehensive Income (Loss), before Tax [Abstract]        
Currency translation differences on investments in foreign subsidiaries, net of tax (166.6) 162.6 (69.4) (140.3)
Actuarial (loss)/gain related to employee benefit plans, net of tax 0.0 0.0 (0.4) 0.0
Reclassification of prior service cost/(credit) into employee compensation expense, net of tax (1.8) (1.2) (3.4) (3.0)
Reclassification of actuarial (gain)/loss into employee compensation expense, net of tax 0.5 0.6 0.8 1.1
Share of other comprehensive income/(loss) of equity method investments, net of tax 0.9 0.2 0.6 1.3
Unrealized (losses)/gains on available-for-sale investments, net of tax (0.6) (3.0) 1.7 (1.8)
Reclassification of net (gains)/losses realized on available-for-sale investments included in other gains and losses, net, net of tax (0.1) (0.4) (0.3) (0.9)
Other comprehensive income/(loss), net of tax (167.7) 158.8 (70.4) (143.6)
Total comprehensive income/(loss) 68.8 402.8 323.9 384.4
Comprehensive loss/(income) attributable to noncontrolling interests in consolidated entities (8.5) 13.3 (5.3) (11.1)
Comprehensive income/(loss) attributable to Invesco Ltd. $ 60.3 $ 416.1 $ 318.6 $ 373.3