XML 130 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Comprehensive Income - Tax Effects Allocated to Each Component of Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax $ 112.3 $ (173.3) $ (56.1)
Tax Benefit (Expense) 7.2 22.9 (13.1)
Net of Tax 119.5 (150.4) (69.2)
Foreign currency translation adjustment      
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax 128.0 (115.3) (93.2)
Tax Benefit (Expense) 0.0 0.0 0.0
Net of Tax 128.0 (115.3) (93.2)
Change in net realized and unrealized gain (loss) on derivative securities      
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax (0.7) 0.3 2.3
Tax Benefit (Expense) (0.1) (0.2) (0.4)
Net of Tax (0.8) 0.1 1.9
Change in net unrealized gain (loss) on investment securities      
Accumulated Other Comprehensive Income (Loss)      
Pre-Tax (15.0) (58.3) 34.8
Tax Benefit (Expense) 7.3 23.1 (12.7)
Net of Tax $ (7.7) [1] $ (35.2) [1] $ 22.1
[1] See Note 2 for amounts reclassified from Other comprehensive income (loss).