XML 16 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 174.9 $ 191.0 $ 531.6 $ 599.2
Other comprehensive income (loss):        
Foreign currency translation adjustment (16.8) (46.1) (72.7) (57.9)
Change in net realized and unrealized gain (loss) on derivative securities, net of tax 0.1 (0.6) (0.7) 1.6
Change in net unrealized gain (loss) on investment securities, net of tax 4.0 (53.1) (20.8) 3.5
Other comprehensive income (loss) (12.7) (99.8) (94.2) (52.8)
Comprehensive income 162.2 91.2 437.4 546.4
Comprehensive income (non-controlling interests) (57.5) (72.1) (179.0) (228.7)
Comprehensive income (controlling interest) $ 104.7 $ 19.1 $ 258.4 $ 317.7