- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References+ Details

Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
Accumulated other comprehensive income [Line Items]
Accumulated other comprehensive income (loss), net of tax	$ (37,987,000)	$ (29,300,000)	$ (37,987,000)	$ (29,300,000)	$ (27,745,000)	$ (55,300,000)
Other comprehensive income loss before reclassifications			(11,000,000)	22,500,000
Amounts reclassified from accumulated other comprehensive income loss			800,000	3,500,000
Net current period other comprehensive income loss	(11,309,000)	25,820,000	(10,242,000)	25,990,000
Accumulated Net Unrealized Investment Gain (Loss)
Accumulated other comprehensive income [Line Items]
Accumulated other comprehensive income (loss), net of tax	500,000	15,400,000	500,000	15,400,000	5,600,000	4,200,000
Other comprehensive income loss before reclassifications			1,400,000	14,100,000
Amounts reclassified from accumulated other comprehensive income loss			(6,500,000)	(2,900,000)
Net current period other comprehensive income loss			(5,100,000)	11,200,000
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges
Accumulated other comprehensive income [Line Items]
Accumulated other comprehensive income (loss), net of tax	41,100,000	(16,300,000)	41,100,000	(16,300,000)	(23,700,000)	(10,700,000)
Other comprehensive income loss before reclassifications			57,500,000	(12,000,000)
Amounts reclassified from accumulated other comprehensive income loss			7,300,000	6,400,000
Net current period other comprehensive income loss			64,800,000	(5,600,000)
Accumulated Defined Benefit Plans Adjustment
Accumulated other comprehensive income [Line Items]
Accumulated other comprehensive income (loss), net of tax	(18,300,000)	(18,500,000)	(18,300,000)	(18,500,000)	(19,600,000)	(21,700,000)
Other comprehensive income loss before reclassifications			1,300,000	3,200,000
Amounts reclassified from accumulated other comprehensive income loss			0	0
Net current period other comprehensive income loss			1,300,000	3,200,000
Accumulated Translation Adjustment
Accumulated other comprehensive income [Line Items]
Accumulated other comprehensive income (loss), net of tax	(61,200,000)	(9,900,000)	(61,200,000)	(9,900,000)	10,000,000	(27,100,000)
Other comprehensive income loss before reclassifications			(71,200,000)	17,200,000
Amounts reclassified from accumulated other comprehensive income loss			0	0
Net current period other comprehensive income loss			$ (71,200,000)	$ 17,200,000