Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 17 Accumulated Other Comprehensive Income (Loss)

The following table provides details of comprehensive income (loss) for the six months ended June 30, 2015 and 2014:

(In millions)	Unrecognized Pension Items			Cumulative Translation Adjustment			Unrecognized Gains (Losses) on Derivative Instruments for net investment hedge			Unrecognized Gains (Losses) on Derivative Instruments for cashflow hedge			Accumulated Other Comprehensive Income (Loss), Net of Taxes
Balance at December 31, 2013	$	(146.2	)	$	(134.4	)	$	—		$	3.2		$	(277.4	)
Other comprehensive income (loss) before    reclassifications		(2.4	)		23.1			—			(2.6	)		18.1
Less: amounts reclassified from accumulated other    comprehensive income (loss)		4.8			—			—			(0.8	)		4.0
Net current period other comprehensive income    (loss)		2.4			23.1			—			(3.4	)		22.1
Balance at June 30, 2014	$	(143.8	)	$	(111.3	)	$	—		$	(0.2	)	$	(255.3	)
Balance at December 31, 2014	$	(236.5	)	$	(382.5	)	$	—		$	5.2		$	(613.8	)
Other comprehensive income (loss) before    reclassifications		10.8			(66.3	)		(19.3	)		8.1			(66.7	)
Less: amounts reclassified from accumulated other    comprehensive income (loss)		4.8			—			—			(8.4	)		(3.6	)
Net current period other comprehensive income    (loss)		15.6			(66.3	)		(19.3	)		(0.3	)		(70.3	)
Balance at June 30, 2015	$	(220.9	)	$	(448.8	)	$	(19.3	)	$	4.9		$	(684.1	)

The following table provides detail of amounts reclassified from accumulated other comprehensive income:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
(In millions)	2015 (a)			2014 (a)			2015 (a)			2014 (a)			Location of Amount Reclassified from AOCI
Defined benefit pension plans and other post-    employment benefits:
Prior service costs	$	0.2		$	0.1		$	0.4		$	0.2		(b)
Actuarial losses		(2.8	)		(2.5	)		(5.8	)		(5.0	)	(b)
Settlement/curtailment loss		(0.1	)		(0.5	)		(0.4	)		(1.0	)	(b)
Total pre-tax amount		(2.7	)		(2.9	)		(5.8	)		(5.8	)
Tax (expense) benefit		0.5			0.3			1.0			1.0
Net of tax		(2.2	)		(2.6	)		(4.8	)		(4.8	)
Net gains (losses) on cash flow hedging    derivatives:
Foreign currency forward contracts		2.9			(1.1	)		3.7			1.2		(c) Other income, net
Interest rate and currency swaps		(6.5	)		—			8.6			—		(c) Interest expense
Treasury locks		0.1			—			0.1			0.1		(c) Interest expense
Total pre-tax amount		(3.5	)		(1.1	)		12.4			1.3
Tax (expense) benefit		1.4			0.2			(4.0	)		(0.5	)
Net of tax		(2.1	)		(0.9	)		8.4			0.8
Total reclassifications for the period	$	(4.3	)	$	(3.5	)	$	3.6		$	(4.0	)

(a) Amounts in parenthesis indicate debits to earnings (loss).

(b) These accumulated other comprehensive components are included in the computation of net periodic benefit costs.

(c) These accumulated other comprehensive components are included in our derivative and hedging activities.  See Note 11, “Derivatives and Hedging Activities” for additional details.