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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income
The following tables present the tax effects allocated to each component of Other comprehensive income (loss):
 
For the Three Months Ended September 30,
 
2017
 
2018
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
Foreign currency translation adjustment
$
53.0

 
$

 
$
53.0

 
$
(56.0
)
 
$
(0.4
)
 
$
(56.4
)
Change in net realized and unrealized gain (loss) on derivative securities
0.2

 
(0.1
)
 
0.1

 
(0.0
)
 

 
(0.0
)
Change in net unrealized gain (loss) on investment securities
(6.8
)
 
2.5

 
(4.3
)
 

 

 

Other comprehensive income (loss)
$
46.4

 
$
2.4

 
$
48.8

 
$
(56.0
)
 
$
(0.4
)
 
$
(56.4
)

 
For the Nine Months Ended September 30,
 
2017
 
2018
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
 
Pre-Tax
 
Tax Benefit
(Expense)
 
Net of Tax
Foreign currency translation adjustment
$
92.1

 
$

 
$
92.1

 
$
(47.1
)
 
$
(0.4
)
 
$
(47.5
)
Change in net realized and unrealized gain (loss) on derivative securities
(0.7
)
 
(0.1
)
 
(0.8
)
 
0.3

 

 
0.3

Change in net unrealized gain on investment securities
(6.6
)
 
3.2

 
(3.4
)
 

 

 

Other comprehensive income (loss)
$
84.8

 
$
3.1

 
$
87.9

 
$
(46.8
)
 
$
(0.4
)
 
$
(47.2
)
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
(47.5
)
 
(0.0)

 

 
(47.5
)
Amounts reclassified

 
0.3

 
(2.1
)
 
(1.8
)
Net other comprehensive income (loss)
(47.5
)
 
0.3

 
(2.1
)
 
(49.3
)
Balance, as of September 30, 2018
$
(133.4
)
 
$
(0.1
)
 
$

 
$
(133.5
)

__________________________

(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.