The following
table summarizes changes in accumulated other comprehensive income
(loss) during the years ended December 31, 2014 and
2013:
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Changes in Accumulated Other Comprehensive
Income (Loss) by Component
Year Ended December 31, |
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2014 |
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2013 |
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Foreign
Currency
Translation
Adjustments |
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Unrealized
Gain (Loss) on
Derivatives |
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Unrealized Gain
(Loss) on
Available-For-
Sale Investments |
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Total |
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Foreign
Currency
Translation
Adjustments |
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Unrealized
Gain (Loss) on
Derivatives |
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Unrealized Gain
(Loss) on
Available-For-
Sale Investments |
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Total |
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(In
millions) |
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Beginning Balance
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$ |
(25.6 |
) |
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$ |
5.7 |
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$ |
0.1 |
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$ |
(19.8 |
) |
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$ |
(28.8 |
) |
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$ |
(2.9 |
) |
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— |
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$ |
(31.7 |
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Other comprehensive income
(loss) before reclassifications, net of tax
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(70.8 |
) |
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16.3 |
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8.6 |
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(45.9 |
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3.2 |
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2.4 |
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0.1 |
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5.7 |
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Amounts reclassified from
accumulated other comprehensive income (loss) to income, net of
tax(1)
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— |
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(4.0 |
) |
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(8.5 |
) |
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(12.5 |
) |
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— |
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6.2 |
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— |
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6.2 |
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Total other comprehensive
income (loss), net of reclassifications
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(70.8 |
) |
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12.3 |
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0.1 |
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(58.4 |
) |
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3.2 |
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8.6 |
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0.1 |
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11.9 |
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Ending balance
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$ |
(96.4 |
) |
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$ |
18.0 |
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$ |
0.2 |
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$ |
(78.2 |
) |
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$ |
(25.6 |
) |
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$ |
5.7 |
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$ |
0.1 |
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$ |
(19.8 |
) |
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| (1) |
See Note 2, Basis of
Presentation, and Note 11, Derivative Instruments and
Hedging Activities, for information regarding the location in
the consolidated statements of income of gains (losses)
reclassified from accumulated other comprehensive income (loss)
into income during the years ended December 31, 2014 and
2013. |
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