XML 75 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Income - Schedule of Components of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Components of Accumulated other comprehensive income, net of taxes    
Beginning Balance $ 4,426.5 $ 3,769.1
Other comprehensive gain (loss) before reclassifications 20.6  
Amounts reclassified (3.8)  
Other comprehensive income (loss) 16.8 (13.9)
Ending Balance 4,369.0 $ 3,772.4
Foreign Currency Translation Adjustment    
Components of Accumulated other comprehensive income, net of taxes    
Beginning Balance (213.9)  
Other comprehensive gain (loss) before reclassifications 12.2  
Amounts reclassified 0.0  
Other comprehensive income (loss) 12.2  
Ending Balance (201.7)  
Realized and Unrealized Gains (Losses) on Derivative Securities    
Components of Accumulated other comprehensive income, net of taxes    
Beginning Balance 0.4  
Other comprehensive gain (loss) before reclassifications (0.3)  
Amounts reclassified 0.0  
Other comprehensive income (loss) (0.3)  
Ending Balance 0.1  
Unrealized Gains (Losses) on Investment Securities    
Components of Accumulated other comprehensive income, net of taxes    
Beginning Balance [1] 9.8  
Other comprehensive gain (loss) before reclassifications [1] 8.7  
Amounts reclassified [1] (3.8)  
Other comprehensive income (loss) [1] 4.9  
Ending Balance [1] 14.7  
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Components of Accumulated other comprehensive income, net of taxes    
Beginning Balance (203.7)  
Ending Balance $ (186.9)  
[1] See Note 3 for amounts reclassified from Other comprehensive income.