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7. Accumulated Other Comprehensive Income 7. Accumulated Other Comprehensive Income (Notes) | 6 Months Ended
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Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | 7. ACCUMULATED OTHER COMPREHENSIVE INCOME Accumulated other comprehensive income included in our Condensed Consolidated Balance Sheets 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, 2017: | $ | 1.3 |  | $ | (18.6 | ) | $ | 435.0 |  | $ | 417.7 |
Other comprehensive income (loss), before reclassifications | 60.5 |  | (2.5 | ) | 213.2 |  | 271.2 |
Amounts reclassified from Accumulated other comprehensive income | — |  | — |  | — |  | — |
Income tax effects | — |  | 0.5 |  | (78.5 | ) | (78.0 | )
Other comprehensive income (loss), net of income taxes | 60.5 |  | (2.0 | ) | 134.7 |  | 193.2 |
Balances as of June 30, 2017: | $ | 61.8 |  | $ | (20.6 | ) | $ | 569.7 |  | $ | 610.9 |
| 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, 2016: | $ | 33.7 |  | $ | (20.7 | ) | $ | 369.1 |  | $ | 382.1 |
Other comprehensive income (loss), before reclassifications | 19.5 |  | (0.6 | ) | 92.3 |  | 111.2 |
Amounts reclassified from Accumulated other comprehensive income | — |  | 0.6 |  | (0.5 | ) | 0.1 |
Income tax effects | — |  | (0.1 | ) | (33.8 | ) | (33.9 | )
Other comprehensive income (loss), net of income taxes | 19.5 |  | (0.1 | ) | 58.0 |  | 77.4 |
Balances as of June 30, 2016: | $ | 53.2 |  | $ | (20.8 | ) | $ | 427.1 |  | $ | 459.5 |
The amounts reclassified out of Accumulated other comprehensive income into the Condensed Consolidated Statements of Income, with presentation location, were as follows:
| Income before taxes impact (in millions): |
|  | Three Months Ended |  | Six Months Ended |  |
|  | June 30, |  | June 30, |  |
Components of Comprehensive income |  | 2017 |  | 2016 |  | 2017 |  | 2016 |  | Location
Amortization of foreign other post-employment benefit items |  | $ | 0.2 |  |  | $ | (0.3 | ) |  | $ | — |  |  | $ | (0.6 | ) |  | Selling, general and administrative expense
Net holding (losses) gains on available-for-sale investments |  | $ | (0.2 | ) |  | $ | 0.5 |  |  | $ | — |  |  | $ | 0.5 |  |  | Other (income) expense, net
Reclassification adjustments are calculated using the specific identification method.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
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