XML 73 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Loss (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net loss $ (44.4) [1] $ (340.7) [1] $ (46.7)
Net unrealized (losses) gains on derivative financial instruments:      
Net holding gains arising during the period 7.0 3.1 0.2
Reclassification adjustment for net realized (gains) losses included in net loss (7.3) (2.0) 0.6
Total net unrealized (losses) gains on derivative financial instruments (0.3) 1.1 0.8
Net pension adjustments:      
Liability adjustments for defined benefit pension plans 10.7 (4.9) (16.7)
Reclassification of adjustments for defined benefit plans recorded in net loss 5.5 3.9 4.0
Total net Pension adjustments 16.2 (1.0) (12.7)
Unrealized foreign currency translation losses (4.5) (1.7) 0
Total other comprehensive income (loss), net of tax 11.4 (1.6) (11.9)
Comprehensive loss $ (33.0) $ (342.3) $ (58.6)
[1] The sum of the quarterly loss per share may not equal the annual loss per share due to changes in average shares outstanding.