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6. Accumulated Other Comprehensive Income 7. Accumulated Other Comprehensive Income (Notes) | 3 Months Ended
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Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | 6. 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, 2021: | $ | 298.6 |  | $ | (26.0) |  | $ | 9.8 |  | $ | 282.4 |
Other comprehensive (loss) income, before reclassifications | (214.7) |  | 1.7 |  | (1.9) |  | (214.9) |
Amounts reclassified from Accumulated other comprehensive income | — |  | 0.5 |  | (0.1) |  | 0.4 |
Income tax effects | 0.4 |  | (0.3) |  | 0.4 |  | 0.5 |
Other comprehensive (loss) income, net of income taxes | (214.3) |  | 1.9 |  | (1.6) |  | (214.0) |
Balances as of March 31, 2021: | $ | 84.3 |  | $ | (24.1) |  | $ | 8.2 |  | $ | 68.4 |
| 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, 2020: | $ | (72.4) |  | $ | (22.2) |  | $ | 7.2 |  | $ | (87.4) |
Other comprehensive (loss) income, before reclassifications | (62.9) |  | 0.2 |  | — |  | (62.7) |
Amounts reclassified from Accumulated other comprehensive income | — |  | 0.3 |  | (0.4) |  | (0.1) |
Income tax effects | 0.9 |  | 0.2 |  | 0.1 |  | 1.2 |
Other comprehensive (loss) income, net of income taxes | (62.0) |  | 0.7 |  | (0.3) |  | (61.6) |
Balances as of March 31, 2020: | $ | (134.4) |  | $ | (21.5) |  | $ | 6.9 |  | $ | (149.0) |
All amounts reclassified out of accumulated other comprehensive income were reclassified into other income, net in the condensed consolidated statements of income. The reclassification adjustments are calculated using the specific identification method.

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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