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Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income
The following table presents the tax effects allocated to each component of Other comprehensive income (loss):
 
For the Three Months Ended March 31,
 
2017
 
2018
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
Foreign currency translation adjustment
$
12.2

 
$

 
$
12.2

 
$
29.1

 
$

 
$
29.1

Change in net realized and unrealized gain (loss) on derivative securities
(0.3
)
 
0.0

 
(0.3
)
 
0.3

 

 
0.3

Change in net unrealized gain (loss) on investment securities
7.3

 
(2.4
)
 
4.9

 

 

 

Other comprehensive income (loss)
$
19.2

 
$
(2.4
)
 
$
16.8

 
$
29.4

 
$

 
$
29.4

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, 2017
$
(85.9
)
 
$
(0.4
)
 
$
2.1

 
$
(84.2
)
Other comprehensive income before reclassifications
29.1

 
0.0

 

 
29.1

Amounts reclassified

 
0.3

 
(2.1
)
 
(1.8
)
Net other comprehensive income (loss)
29.1

 
0.3

 
(2.1
)
 
27.3

Balance, as of March 31, 2018
$
(56.8
)
 
$
(0.1
)
 
$

 
$
(56.9
)

__________________________

(1) 
In connection with the Company’s adoption of ASU 2016-01, the unrealized losses on investment securities, which related to the non-controlling interests, were reclassified to Non-controlling interests on the Consolidated Condensed Balance Sheets.