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Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of the Tax Effects Allocated to Each Component of Other Comprehensive Income
The following tables show the tax effects allocated to each component of Other comprehensive income (loss):
 
For the Three Months Ended June 30,
 
2016
 
2017
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
Foreign currency translation adjustment
$
(53.9
)
 
$

 
$
(53.9
)
 
$
26.9

 
$

 
$
26.9

Change in net realized and unrealized gain (loss) on derivative securities
0.3

 
(0.0
)
 
0.3

 
(0.6
)
 
(0.0)

 
(0.6
)
Change in net unrealized gain (loss) on investment securities
(23.0
)
 
9.0

 
(14.0
)
 
(7.1
)
 
3.1

 
(4.0
)
Other comprehensive income (loss)
$
(76.6
)
 
$
9.0

 
$
(67.6
)
 
$
19.2

 
$
3.1

 
$
22.3


 
For the Six Months Ended June 30,
 
2016
 
2017
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
Foreign currency translation adjustment
$
(55.9
)
 
$

 
$
(55.9
)
 
$
39.1

 
$

 
$
39.1

Change in net realized and unrealized gain (loss) on derivative securities
(0.8
)
 
(0.0
)
 
(0.8
)
 
(0.9
)
 
0.0

 
(0.9
)
Change in net unrealized gain (loss) on investment securities
(40.4
)
 
15.6

 
(24.8
)
 
0.2

 
0.7

 
0.9

Other comprehensive income (loss)
$
(97.1
)
 
$
15.6

 
$
(81.5
)
 
$
38.4

 
$
0.7

 
$
39.1

Schedule of Components of Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income (loss), net of taxes, were as follows:
 
Foreign
Currency
Translation
Adjustment
 
Realized and
Unrealized Gains (Losses)
on Derivative
Securities
 
Unrealized
Gains (Losses)
on Investment
Securities (1)
 
Total
Balance, as of December 31, 2016
$
(213.9
)
 
$
0.4

 
$
9.8

 
$
(203.7
)
Other comprehensive gain (loss) before reclassifications
39.1

 
(0.8
)
 
10.6

 
48.9

Amounts reclassified

 
(0.1
)
 
(9.7
)
 
(9.8
)
Net other comprehensive gain (loss)
39.1

 
(0.9
)
 
0.9

 
39.1

Balance, as of June 30, 2017
$
(174.8
)
 
$
(0.5
)
 
$
10.7

 
$
(164.6
)

__________________________

(1) 
See Note 3 for amounts reclassified from Other comprehensive income (loss).