XML 46 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
8. Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated other comprehensive income included in our Consolidated Balance Sheets and Consolidated Statements of Changes in Stockholders' Equity consists of the following components (in millions):
 
Foreign currency translation adjustments
Foreign other post-employment benefits adjustments
Net unrealized holding gains on available-for-sale investments
Total Accumulated other comprehensive income
Balances as of January 1, 2014
$
189.4

$
(8.1
)
$
159.4

$
340.7

Other comprehensive (loss) income, before reclassifications
(117.0
)
(11.4
)
7.3

(121.1
)
Amounts reclassified from Accumulated other comprehensive income
(1.2
)
0.7

—

(0.5
)
Income tax effects
—

2.5

(2.7
)
(0.2
)
Other comprehensive (loss) income, net of income taxes
(118.2
)
(8.2
)
4.6

(121.8
)
Balances as of December 31, 2014
$
71.2

$
(16.3
)
$
164.0

$
218.9

Other comprehensive (loss) income, before reclassifications
(37.5
)
(6.8
)
325.4

281.1

Amounts reclassified from Accumulated other comprehensive income
—

1.1

(0.9
)
0.2

Income tax effects
—

1.3

(119.4
)
(118.1
)
Other comprehensive (loss) income, net of income taxes
(37.5
)
(4.4
)
205.1

163.2

Balances as of December 31, 2015
$
33.7

$
(20.7
)
$
369.1

$
382.1