The following table summarizes changes in accumulated other comprehensive income (loss) during the years ended December 31, 2016, 2015 and 2014:
|
|
Changes in Accumulated Other Comprehensive
Income (Loss) by Component
|
|
|
|
Foreign
Currency
Translation
Adjustments
|
|
|
Unrealized
Gain (Loss) on
Derivatives
|
|
|
Unrealized Gain
(Loss) on
Available-For-
Sale Investments
|
|
|
Total
|
|
|
(In millions)
|
|
Balance at December 31, 2013
|
|
$
|
(25.6
|
)
|
|
$
|
5.7
|
|
|
$
|
0.1
|
|
|
$
|
(19.8
|
)
|
Other comprehensive income (loss) before
reclassifications, net of tax
|
|
|
(70.8
|
)
|
|
|
16.3
|
|
|
|
8.6
|
|
|
|
(45.9
|
)
|
Amounts reclassified from accumulated
other comprehensive income (loss) to
income, net of tax(1)
|
|
|
—
|
|
|
|
(4.0
|
)
|
|
|
(8.5
|
)
|
|
|
(12.5
|
)
|
Total other comprehensive income (loss), net of
reclassifications
|
|
|
(70.8
|
)
|
|
|
12.3
|
|
|
|
0.1
|
|
|
|
(58.4
|
)
|
Balance at December 31, 2014
|
|
$
|
(96.4
|
)
|
|
$
|
18.0
|
|
|
$
|
0.2
|
|
|
$
|
(78.2
|
)
|
Other comprehensive income (loss) before
reclassifications, net of tax
|
|
|
(86.6
|
)
|
|
|
15.4
|
|
|
|
(1.7
|
)
|
|
|
(72.9
|
)
|
Amounts reclassified from accumulated
other comprehensive income (loss) to
income, net of tax(1)
|
|
|
—
|
|
|
|
(16.0
|
)
|
|
|
1.6
|
|
|
|
(14.4
|
)
|
Total other comprehensive income (loss), net of
reclassifications
|
|
|
(86.6
|
)
|
|
|
(0.6
|
)
|
|
|
(0.1
|
)
|
|
|
(87.3
|
)
|
Balance at December 31, 2015
|
|
$
|
(183.0
|
)
|
|
$
|
17.4
|
|
|
$
|
0.1
|
|
|
$
|
(165.5
|
)
|
Other comprehensive income (loss) before
reclassifications, net of tax
|
|
|
(32.5
|
)
|
|
|
8.4
|
|
|
|
—
|
|
|
|
(24.1
|
)
|
Amounts reclassified from accumulated
other comprehensive income (loss) to
income, net of tax(1)
|
|
|
—
|
|
|
|
(15.4
|
)
|
|
|
(0.1
|
)
|
|
|
(15.5
|
)
|
Total other comprehensive income (loss), net of
reclassifications
|
|
|
(32.5
|
)
|
|
|
(7.0
|
)
|
|
|
(0.1
|
)
|
|
|
(39.6
|
)
|
Balance at December 31, 2016
|
|
$
|
(215.5
|
)
|
|
$
|
10.4
|
|
|
$
|
—
|
|
|
$
|
(205.1
|
)
|
(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, 2016, 2015, and 2014.
|
|