The following
table summarizes changes in accumulated other comprehensive income
(loss) during the year ended December 31, 2013:
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Changes in Accumulated Other Comprehensive
Income (Loss) by Component
Year Ended December 31, 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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(In
millions) |
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Beginning
Balance
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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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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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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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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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$ |
(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 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 year ended December 31,
2013. |
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