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v3.19.3.a.u2

Accumulated Other Comprehensive Loss (Income) (Tables) | 12 Months Ended
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Dec. 31, 2019
Statement of Other Comprehensive Income [Abstract] |
Components of accumulated other comprehensive loss | 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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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- References No definition available. + Details
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