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v3.19.3.a.u2

Accumulated Other Comprehensive Loss (Income) | 12 Months Ended
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Dec. 31, 2019
Statement of Other Comprehensive Income [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS (INCOME) | ACCUMULATED OTHER COMPREHENSIVE LOSS (INCOME) The components of accumulated other comprehensive loss (income) (AOCI), including the reclassification adjustments for items that were reclassified from AOCI to net income, are shown below.
| Foreign Currency Translation Adjustments |  | Pension and Other Postretirement Benefits Adjustments |  | Unrealized Net Gains on Available-for-Sale Securities |  | Unrealized Net (Losses) Gains on Cash Flow Hedges |  | Total
Balance at January 1, 2017 | $ | (501.3 | ) |  | $ | (125.1 | ) |  | $ | 1.0 |  |  | $ | 85.0 |  |  | $ | (540.4 | )
Amounts recognized in AOCI | 148.0 |  |  | 48.0 |  |  | 2.1 |  |  | (30.8 | ) |  | 167.3 |
Amounts reclassified from AOCI |  |  | (7.8 | ) |  | (0.8 | ) |  | (3.2 | ) |  | (11.8 | )
Balance at December 31, 2017 | (353.3 | ) |  | (84.9 | ) |  | 2.3 |  |  | 51.0 |  |  | (384.9 | )
Adjustment to initially adopt ASU 2016-01 |  |  |  |  | (2.3 | ) |  |  |  | (2.3 | )
Amounts recognized in AOCI | (254.3 | ) |  | (13.5 | ) |  |  |  |  |  | (267.8 | )
Amounts reclassified from AOCI |  |  | 31.3 |  |  |  |  | (6.2 | ) |  | 25.1 |
Balance at December 31, 2018 | (607.6 | ) |  | (67.1 | ) |  | — |  |  | 44.8 |  |  | (629.9 | )
Reclassifications from AOCI to Retained earnings for adoption of ASU 2018-02 |  |  | (19.3 | ) |  |  |  | 11.0 |  |  | (8.3 | )
Amounts recognized in AOCI | (49.8 | ) |  | (5.1 | ) |  |  |  |  |  | (54.9 | )
Amounts reclassified from AOCI |  |  | 22.3 |  |  |  |  | (8.7 | ) |  | 13.6 |
Balance at December 31, 2019 | $ | (657.4 | ) |  | $ | (69.2 | ) |  | $ | — |  |  | $ | 47.1 |  |  | $ | (679.5 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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