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Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2012

Comprehensive Income

Summary of the tax effects allocated to each component of other comprehensive income

		For the Three Months Ended March 31, 2011
		Pre-Tax			Tax Benefit (Expense)			Net of Tax
Foreign currency translation adjustment		$	14.2		$	—		$	14.2
Change in net realized and unrealized gain on derivative securities			1.1			(0.4	)		0.7
Change in net unrealized loss on investment securities			(5.7	)		2.2			(3.5	)
Other comprehensive income		$	9.6		$	1.8		$	11.4

		For the Three Months Ended March 31, 2012
		Pre-Tax			Tax Benefit (Expense)			Net of Tax
Foreign currency translation adjustment		$	14.4		$	—		$	14.4
Change in net realized and unrealized loss on derivative securities			(0.1	)		0.0			(0.1	)
Change in net unrealized gain on investment securities			14.3			(5.2	)		9.1
Other comprehensive income		$	28.6		$	(5.2	)	$	23.4

Schedule of components of accumulated other comprehensive income, net of taxes

		December 31, 2011			Other Comprehensive Income			March 31, 2012
Foreign currency translation adjustments		$	57.7		$	14.4		$	72.1
Realized and unrealized losses on derivative securities			(2.2	)		(0.1	)		(2.3	)
Unrealized gain (loss) on investment securities			(5.5	)		9.1			3.6
Accumulated other comprehensive income			50.0			23.4			73.4
Accumulated other comprehensive income (non-controlling interests)			—			(1.7	)		(1.7	)
Accumulated other comprehensive income (controlling interest)		$	50.0		$	21.7		$	71.7

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

No definition available.

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- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 220

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 45

-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580

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