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v3.5.0.2

Accumulated Other Comprehensive Loss, Net of Tax (Details) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2016 | Sep. 30, 2015
Foreign currency translation adjustment: |  |
Balance at beginning of period | $ (665.6) | $ (436.3)
Other comprehensive income before reclassifications | 42.3 | (215.0)
Amount reclassified from accumulated other comprehensive loss, net of tax | 2.3 | 13.7
Balance at end of period | (621.0) | (637.6)
Available-for-sale securities: |  |
Balance at beginning of period | 1.3 | 0.8
Other comprehensive income before reclassifications | 0.4 | 0.4
Amount reclassified from accumulated other comprehensive loss, net of tax | (1.2) | (0.1)
Balance at end of period | 0.5 | 1.1
Derivative instruments: |  |
Balance at beginning of period | (9.6) | (10.9)
Other comprehensive income before reclassifications | 0.0 | 0.0
Amount reclassified from accumulated other comprehensive loss, net of tax | 0.9 | 0.4
Balance at end of period | (8.7) | (10.5)
Defined benefit pension and other postretirement plans: |  |
Balance at beginning of period | (171.7) | (190.3)
Other comprehensive income before reclassifications | (64.5) | 6.0
Amount reclassified from accumulated other comprehensive loss,net of tax | 2.6 | 5.1
Balance at end of period | (233.6) | (179.2)
Total: |  |
Balance at beginning of period | (845.6) | (636.7)
Other comprehensive income before reclassifications | (21.8) | (208.6)
Amount reclassified from accumulated other comprehensive loss, net of tax | 4.6 | 19.1
Balance at end of period | $ (862.8) | $ (826.2)

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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32022-110900 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 + Details
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