XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows:

 

 

 

Foreign

Currency

Translation

Adjustment

 

 

Unrealized Gain

(Loss) from

Invested

Customer Trust

Funds

 

 

Pension

Liability

Adjustment

 

 

Total

 

Balance as of December 31, 2018

 

$

(207.5

)

 

$

(18.3

)

 

$

(150.1

)

 

$

(375.9

)

Other comprehensive income (loss) before income taxes

   and reclassifications

 

 

12.3

 

 

 

21.9

 

 

 

(0.1

)

 

 

34.1

 

Income tax expense

 

 

 

 

 

(2.7

)

 

 

 

 

 

(2.7

)

Reclassifications to earnings

 

 

 

 

 

 

 

 

2.6

 

 

 

2.6

 

Other comprehensive income

 

 

12.3

 

 

 

19.2

 

 

 

2.5

 

 

 

34.0

 

Cumulative-effect adjustment related to the adoption

   of ASU 2018-02 (Please refer to Note 2)

 

 

 

 

 

0.4

 

 

 

(27.5

)

 

 

(27.1

)

Balance as of March 31, 2019

 

$

(195.2

)

 

$

1.3

 

 

$

(175.1

)

 

$

(369.0

)