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Other Comprehensive Income/(Loss) (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income/(loss) were as follows:
 
For the three months ended March 31, 2017
$ in millions
Foreign currency translation
 
Employee benefit plans
 
Equity method investments
 
Available-for-sale investments
 
Total
Other comprehensive income/(loss) net of tax:
 
 
 
 
 
 
 
 
 
Currency translation differences on investments in foreign subsidiaries, net of tax
62.6

 

 

 

 
62.6

Actuarial (loss)/gain related to employee benefit plans, net of tax

 
(0.4
)
 

 

 
(0.4
)
Reclassification of prior service cost/(credit) into employee compensation expense, net of tax

 

 

 

 

Reclassification of actuarial (gain)/loss into employee compensation expense, net of tax

 
0.6

 

 

 
0.6

Share of other comprehensive income/(loss) of equity method investments, net of tax

 

 
0.3

 

 
0.3

Unrealized gains/(losses) on available-for-sale investments, net of tax

 

 

 
3.1

 
3.1

Reclassification of net (gains)/losses realized on available-for-sale investments included in other gains and losses, net, net of tax

 

 

 
(0.6
)
 
(0.6
)
Other comprehensive income/(loss), net of tax
62.6

 
0.2

 
0.3

 
2.5

 
65.6

 
 
 
 
 
 
 
 
 
 
Beginning balance
(679.9
)
 
(139.2
)
 
4.8

 
5.0

 
(809.3
)
Other comprehensive income/(loss), net of tax
62.6

 
0.2

 
0.3

 
2.5

 
65.6

Ending balance
(617.3
)
 
(139.0
)
 
5.1

 
7.5

 
(743.7
)

 
For the three months ended March 31, 2016
$ in millions
Foreign currency translation
 
Employee benefit plans
 
Equity method investments
 
Available-for-sale investments
 
Total
Other comprehensive income/(loss) net of tax:
 
 
 
 
 
 
 
 
 
Currency translation differences on investments in foreign subsidiaries
97.2

 

 

 

 
97.2

Actuarial (loss)/gain related to employee benefit plans

 
(0.4
)
 

 

 
(0.4
)
Reclassification of prior service cost/(credit) into employee compensation expense

 
(1.6
)
 

 

 
(1.6
)
Reclassification of actuarial (gain)/loss into employee compensation expense

 
0.3

 

 

 
0.3

Share of other comprehensive income/(loss) of equity method investments

 

 
(0.3
)
 

 
(0.3
)
Unrealized gains/(losses) on available-for-sale investments

 

 

 
2.3

 
2.3

Reclassification of net (gains)/losses realized on available-for-sale investments included in other gains and losses, net

 

 

 
(0.2
)
 
(0.2
)
Other comprehensive income/(loss)
97.2

 
(1.7
)
 
(0.3
)
 
2.1

 
97.3

 
 
 
 
 
 
 
 
 
 
Beginning balance
(365.8
)
 
(85.6
)
 
5.9

 
(0.5
)
 
(446.0
)
Other comprehensive income/(loss)
97.2

 
(1.7
)
 
(0.3
)
 
2.1

 
97.3

Ending balance
(268.6
)
 
(87.3
)
 
5.6

 
1.6

 
(348.7
)