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Equity | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Equity | Equity Share Repurchases In March 2019 our Board of Directors authorized a program to repurchase up to $5.0 billion of our common stock (2019 Share Repurchase Program). Our 2019 Share Repurchase Program does not have an expiration date. All share repurchases under our 2019 Share Repurchase Program will be retired. Under our 2019 Share Repurchase Program, we repurchased and retired approximately 3.9 million shares of our common stock at a cost of approximately $909.9 million during the three and six months ended June 30, 2019. Approximately $4.1 billion remained available under our 2019 Share Repurchase program as of June 30, 2019. In August 2018 our Board of Directors authorized a program to repurchase up to $3.5 billion of our common stock (2018 Share Repurchase Program), which was completed as of June 30, 2019. All share repurchases under our 2018 Share Repurchase Program were retired. Under our 2018 Share Repurchase Program, we repurchased and retired approximately 6.5 million and 8.9 million shares of our common stock at a cost of approximately $1.5 billion and $2.1 billion during the three and six months ended June 30, 2019, respectively. In July 2016 our Board of Directors authorized a program to repurchase up to $5.0 billion of our common stock (2016 Share Repurchase Program), which was completed as of June 30, 2018. All share repurchases under our 2016 Share Repurchase Program were retired. Under our 2016 Share Repurchase Program, we repurchased and retired approximately 9.6 million and 10.5 million shares of our common stock at a cost of approximately $2.75 billion and $3.0 billion during the three and six months ended June 30, 2018, respectively. Accumulated Other Comprehensive Income (Loss) The following tables summarize the changes in accumulated other comprehensive income (loss), net of tax by component:
(In millions) |  | Unrealized Gains (Losses) on Securities Available for Sale, Net of Tax |  | Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax |  | Gains (Losses) on Net Investment Hedge |  | Unfunded Status of Postretirement Benefit Plans, Net of Tax |  | Currency Translation Adjustments |  | Total
Balance, December 31, 2018 |  | $ | (4.0 | ) |  | $ | 34.7 |  |  | $ | 3.5 |  |  | $ | (31.3 | ) |  | $ | (243.3 | ) |  | $ | (240.4 | )
Other comprehensive income (loss) before reclassifications |  | 11.0 |  |  | 22.3 |  |  | 30.1 |  |  | 0.7 |  |  | (28.1 | ) |  | 36.0 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | (0.8 | ) |  | (43.3 | ) |  | (4.4 | ) |  | — |  |  | — |  |  | (48.5 | )
Net current period other comprehensive income (loss) |  | 10.2 |  |  | (21.0 | ) |  | 25.7 |  |  | 0.7 |  |  | (28.1 | ) |  | (12.5 | )
Balance, June 30, 2019 |  | $ | 6.2 |  |  | $ | 13.7 |  |  | $ | 29.2 |  |  | $ | (30.6 | ) |  | $ | (271.4 | ) |  | $ | (252.9 | )
(In millions) |  | Unrealized Gains (Losses) on Securities Available for Sale, Net of Tax |  | Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax |  | Gains (Losses) on Net Investment Hedge |  | Unfunded Status of Postretirement Benefit Plans, Net of Tax |  | Currency Translation Adjustments |  | Total
Balance, December 31, 2017 |  | $ | (1.6 | ) |  | $ | (104.5 | ) |  | $ | — |  |  | $ | (36.8 | ) |  | $ | (175.5 | ) |  | $ | (318.4 | )
Amounts reclassified, net of tax, upon adoption of ASU No. 2016-01 |  | 1.5 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1.5 |
Balance, January 1, 2018 |  | (0.1 | ) |  | (104.5 | ) |  | — |  |  | (36.8 | ) |  | (175.5 | ) |  | (316.9 | )
Other comprehensive income (loss) before reclassifications |  | (7.6 | ) |  | 61.7 |  |  | — |  |  | 0.4 |  |  | (47.3 | ) |  | 7.2 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | 6.0 |  |  | 42.1 |  |  | — |  |  | — |  |  | — |  |  | 48.1 |
Net current period other comprehensive income (loss) |  | (1.6 | ) |  | 103.8 |  |  | — |  |  | 0.4 |  |  | (47.3 | ) |  | 55.3 |
Balance, June 30, 2018 |  | $ | (1.7 | ) |  | $ | (0.7 | ) |  | $ | — |  |  | $ | (36.4 | ) |  | $ | (222.8 | ) |  | $ | (261.6 | )
The following table summarizes the amounts reclassified from accumulated other comprehensive income:
(In millions) | Income Statement Location |  | Amounts Reclassified from Accumulated Other Comprehensive Income
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Gains (losses) on securities available for sale | Other income (expense) |  | $ | 0.7 |  |  | $ | — |  |  | $ | 1.0 |  |  | $ | (7.6 | )
| Income tax benefit (expense) |  | (0.1 | ) |  | — |  |  | (0.2 | ) |  | 1.6 |
Gains (losses) on cash flow hedges | Revenues |  | 29.8 |  |  | (10.4 | ) |  | 44.6 |  |  | (43.3 | )
| Operating expenses |  | (0.7 | ) |  | (0.4 | ) |  | (1.2 | ) |  | 0.9 |
| Other income (expense) |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
| Income tax benefit (expense) |  | (0.1 | ) |  | 0.1 |  |  | (0.2 | ) |  | 0.2 |
Gains (losses) on net investment hedge | Other income (expense) |  | 2.2 |  |  | — |  |  | 4.4 |  |  | — |
| Income tax benefit (expense) |  | — |  |  | — |  |  | — |  |  | — |
Total reclassifications, net of tax |  |  | $ | 31.8 |  |  | $ | (10.7 | ) |  | $ | 48.5 |  |  | $ | (48.1 | )

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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