(Amounts presented net of taxes) | Foreign Currency Translation Gains (Losses) | Unrealized Net Gains (Losses) on Securities | Defined Benefit Pension and Retiree Health Benefit Plans | Effective Portion of Cash Flow Hedges | Accumulated Other Comprehensive Loss | ||||||||||||||
Beginning balance at January 1, 2011 | $ | 510.7 | $ | 128.9 | $ | (3,175.8 | ) | $ | (133.9 | ) | $ | (2,670.1 | ) | ||||||
Unrealized gain (loss) | (59.4 | ) | 32.6 | ||||||||||||||||
Net amount reclassed to net income | (54.7 | ) | (5.8 | ) | |||||||||||||||
Net other comprehensive income (loss) | (244.8 | ) | (114.1 | ) | (856.4 | ) | 26.8 | (1,188.5 | ) | ||||||||||
Balance at December 31, 2011 | 265.9 | 14.8 | (4,032.2 | ) | (107.1 | ) | (3,858.6 | ) | |||||||||||
Unrealized gain (loss) | 104.1 | — | |||||||||||||||||
Net amount reclassed to net income | (46.4 | ) | 5.9 | ||||||||||||||||
Net other comprehensive income (loss) | 160.9 | 57.7 | (163.0 | ) | 5.9 | 61.5 | |||||||||||||
Balance at December 31, 2012 | 426.8 | 72.5 | (4,195.2 | ) | (101.2 | ) | (3,797.1 | ) | |||||||||||
Other comprehensive income (loss) before reclassifications | 36.2 | 138.9 | 1,387.1 | (86.5 | ) | 1,475.7 | |||||||||||||
Net amount reclassified from accumulated other comprehensive loss | (6.2 | ) | 319.0 | 5.9 | 318.7 | ||||||||||||||
Net other comprehensive income (loss) | 36.2 | 132.7 | 1,706.1 | (80.6 | ) | 1,794.4 | |||||||||||||
Ending Balance at December 31, 2013 | $ | 463.0 | $ | 205.2 | $ | (2,489.1 | ) | $ | (181.8 | ) | $ | (2,002.7 | ) |
Reclassifications Out of Accumulated Other Comprehensive Loss | ||||
Details about Accumulated Other Comprehensive Loss Components | Year Ended | Affected Line Item in the Consolidated Statements of Operations | ||
December 31, 2013 | ||||
Amortization of defined benefit items: | ||||
Prior service benefits, net | $ | (31.9 | ) | (1) |
Actuarial losses | 515.2 | (1) | ||
Total before tax | 483.3 | |||
Tax benefit | (164.3 | ) | ||
Net of tax | 319.0 | |||
Other, net of tax | (0.3 | ) | Other—net, (income) expense | |
Total reclassifications for the period (net of tax) | $ | 318.7 |
1 | These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 15). |