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Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Comprehensive Income

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

		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

		For the Three Months Ended March 31, 2013
		Pre-Tax			Tax Benefit (Expense)			Net of Tax
Foreign currency translation adjustment		$	(22.8	)	$	—		$	(22.8	)
Change in net realized and unrealized gain on derivative securities			0.3			(0.1	)		0.2
Change in net unrealized gain on investment securities			1.0			0.1			1.1
Other comprehensive loss		$	(21.5	)	$	0.0		$	(21.5	)

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

		Foreign Currency Translation Adjustment			Realized and Unrealized Losses on Derivative Securities			Unrealized Gain (Loss) on Investment Securities			Total
Balance, as of December 31, 2012		$	76.2		$	(2.9	)	$	8.0		$	81.3
Other comprehensive income before reclassifications			(22.8	)		0.2			1.2			(21.4	)
Amounts reclassified from other comprehensive income			—			—			(0.1	)		(0.1	)
Net other comprehensive income			(22.8	)		0.2			1.1			(21.5	)
Balance, as of March 31, 2013		$	53.4		$	(2.7	)	$	9.1		$	59.8

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- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580

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