Foreign Currency Translation Adjustments | Available-for-Sale Securities | Derivative Instruments | Defined Benefit Pension and Other Postretirement Plans | Total | |||||||||||||||
Balance as of December 31, 2011 | $ | (140.9 | ) | $ | 0.2 | $ | 0.0 | $ | (85.0 | ) | $ | (225.7 | ) | ||||||
Other comprehensive income (loss) before reclassifications | 10.8 | 0.4 | (21.9 | ) | (70.6 | ) | (81.3 | ) | |||||||||||
Amount reclassified from accumulated other comprehensive loss, net of tax | 0.0 | 0.2 | 9.2 | 9.6 | 19.0 | ||||||||||||||
Balance as of December 31, 2012 | $ | (130.1 | ) | $ | 0.8 | $ | (12.7 | ) | $ | (146.0 | ) | $ | (288.0 | ) | |||||
Other comprehensive (loss) income before reclassifications | (113.0 | ) | 0.8 | 0.0 | (19.7 | ) | (131.9 | ) | |||||||||||
Amount reclassified from accumulated other comprehensive loss, net of tax | (0.6 | ) | (1.2 | ) | 1.0 | 9.5 | 8.7 | ||||||||||||
Balance as of December 31, 2013 | $ | (243.7 | ) | $ | 0.4 | $ | (11.7 | ) | $ | (156.2 | ) | $ | (411.2 | ) |
Year ended December 31, 2013 | Affected Line Item in the Consolidated Statement of Operations | |||||
Foreign currency translation adjustments | $ | 0.0 | ||||
Gains on available-for-sale securities | (1.4 | ) | Other (expense) income, net | |||
Losses on derivative instruments | 1.7 | Interest expense | ||||
Amortization of defined benefit pension and postretirement plans items 1 | 10.8 | |||||
Tax effect | (2.4 | ) | Provision for income taxes | |||
Total amount reclassified from accumulated other comprehensive loss, net of tax | $ | 8.7 |
1 | These accumulated other comprehensive loss components are included in the computation of net periodic cost. See Note 13 for further information |