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7. Accumulated Other Comprehensive Income 7. Accumulated Other Comprehensive Income (Notes) | 9 Months Ended
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Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | . ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 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 (loss)
Balances as of January 1, 2019: | $ | (35.5 | ) | $ | (14.8 | ) | $ | 3.3 |  | $ | (47.0 | )
Other comprehensive (loss) income, before reclassifications | (109.9 | ) | 0.1 |  | 5.1 |  | (104.7 | )
Amounts reclassified from Accumulated other comprehensive income | — |  | 0.6 |  | (0.3 | ) | 0.3 |
Income tax effects | — |  | (0.2 | ) | (0.6 | ) | (0.8 | )
Other comprehensive (loss) income, net of income taxes | (109.9 | ) | 0.5 |  | 4.2 |  | (105.2 | )
Balances as of September 30, 2019: | $ | (145.4 | ) | $ | (14.3 | ) | $ | 7.5 |  | $ | (152.2 | )
| Foreign currency translation adjustments | Foreign other post-employment benefits adjustments | Net unrealized holding gains on available-for-sale investments | Total accumulated other comprehensive income (loss)
Balances as of January 1, 2018: | $ | 77.4 |  | $ | (22.3 | ) | $ | 4.5 |  | $ | 59.6 |
Other comprehensive (loss) income, before reclassifications | (91.2 | ) | 0.5 |  | (2.3 | ) | (93.0 | )
Amounts reclassified from Accumulated other comprehensive income | — |  | 1.2 |  | 0.3 |  | 1.5 |
Income tax effects | — |  | (0.4 | ) | — |  | (0.4 | )
Other comprehensive (loss) income, net of income taxes | (91.2 | ) | 1.3 |  | (2.0 | ) | (91.9 | )
Balances as of September 30, 2018: | $ | (13.8 | ) | $ | (21.0 | ) | $ | 2.5 |  | $ | (32.3 | )
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 |  | Nine Months Ended |  |
|  | September 30, |  | September 30, |  |
Components of Comprehensive income |  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | Location
Amortization of foreign other post-employment benefit items |  | $ | (0.2 | ) |  | $ | (0.4 | ) |  | $ | (0.6 | ) |  | $ | (1.2 | ) |  | Other (income) expense, net
Net holding gains (losses) on equity securities and available-for-sale investments |  | $ | 0.2 |  |  | $ | (0.1 | ) |  | $ | 0.3 |  |  | $ | (0.3 | ) |  | Other (income) expense, net
Reclassification adjustments are calculated using the specific identification method.

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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