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Comprehensive Income
 9 Months Ended
Sep. 30, 2012
Comprehensive Income  
Comprehensive Income

20.   Comprehensive Income

        The following table shows the tax effects allocated to each component of other comprehensive income:

 
   For the Three Months Ended
September 30, 2011 		  For the Nine Months Ended
September 30, 2011 		 
 
   Pre-Tax   Tax Expense   Net of Tax   Pre-Tax   Tax Expense   Net of Tax  

Foreign currency translation adjustment

   $ (34.6 ) $ —   $ (34.6 ) $ (18.2 ) $ —   $ (18.2 )

Change in net realized and unrealized loss on derivative securities

     (10.2 )   3.9     (6.3 )   (11.5 )   4.4     (7.1 )

Change in net unrealized loss on investment securities

     (64.8 )   24.3     (40.5 )   (74.3 )   28.1     (46.2 )
                           

Other comprehensive income (loss)

   $ (109.6 ) $ 28.2   $ (81.4 ) $ (104.0 ) $ 32.5   $ (71.5 )
                           

 

 
   For the Three Months Ended
September 30, 2012 		  For the Nine Months Ended
September 30, 2012 		 
 
   Pre-Tax   Tax Expense   Net of Tax   Pre-Tax   Tax Expense   Net of Tax  

Foreign currency translation adjustment

   $ 15.2   $ —   $ 15.2   $ 19.7   $ —   $ 19.7  

Change in net realized and unrealized loss on derivative securities

     (0.5 )   0.2     (0.3 )   (1.4 )   0.5     (0.9 )

Change in net unrealized loss on investment securities

     1.9     (0.7 )   1.2     (1.8 )   0.7     (1.1 )
                           

Other comprehensive income (loss)

   $ 16.6   $ (0.5 ) $ 16.1   $ 16.5   $ 1.2   $ 17.7  
                           

        The components of accumulated other comprehensive income, net of taxes, are as follows:

 
   December 31,
2011 		  Other
Comprehensive
Income 		  September 30,
2012 		 

Foreign currency translation adjustments

   $ 57.7   $ 19.7   $ 77.4  

Realized and unrealized loss on derivative securities

     (2.2 )   (0.9 )   (3.1 )

Unrealized loss on investment securities

     (5.5 )   (1.1 )   (6.6 )
               

Accumulated other comprehensive income

     50.0     17.7     67.7  

Accumulated other comprehensive income (non-controlling interests)

     —     (1.7 )   (1.7 )
               

Accumulated other comprehensive income (controlling interest)

   $ 50.0   $ 16.0   $ 66.0