XML 80 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Income - Summary of the Tax Effects Allocated to Each Component of Other Comprehensive Income(Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss)        
Pre-Tax $ 19.2 $ (76.6) $ 38.4 $ (97.1)
Tax Benefit (Expense) 3.1 9.0 0.7 15.6
Other comprehensive income (loss) 22.3 (67.6) 39.1 (81.5)
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Income (Loss)        
Pre-Tax 26.9 (53.9) 39.1 (55.9)
Tax Benefit (Expense) 0.0 0.0 0.0 0.0
Other comprehensive income (loss) 26.9 (53.9) 39.1 (55.9)
Change in net realized and unrealized gain (loss) on derivative securities        
Accumulated Other Comprehensive Income (Loss)        
Pre-Tax (0.6) 0.3 (0.9) (0.8)
Tax Benefit (Expense) 0.0 0.0 0.0 0.0
Other comprehensive income (loss) (0.6) 0.3 (0.9) (0.8)
Change in net unrealized gain (loss) on investment securities        
Accumulated Other Comprehensive Income (Loss)        
Pre-Tax (7.1) (23.0) 0.2 (40.4)
Tax Benefit (Expense) 3.1 9.0 0.7 15.6
Other comprehensive income (loss) $ (4.0) $ (14.0) $ 0.9 [1] $ (24.8)
[1] See Note 3 for amounts reclassified from Other comprehensive income (loss).