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Reclassifications out of Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss

Note 18.    Reclassifications out of Accumulated Other Comprehensive Loss

 

Reclassifications out of accumulated other comprehensive loss for 2015 were:

 

(in millions)

   Amount
Reclassified
from AOCL
    Affected Line Item in the
Statement where

Net Income is Presented

Details about AOCL Components

    

Foreign currency translation items:

    

Disposal of subsidiary

   $ 5.3      Profit on disposal of subsidiary

Defined benefit pension plan items:

    

Amortization of prior service credit

   $ (1.2   See (1) below

Amortization of actuarial net losses

     5.2      See (1) below
  

 

 

   
     4.0      Total before tax
     (0.8   Income tax expense
  

 

 

   
     3.2      Net of tax
  

 

 

   

Total reclassifications

   $ 8.5      Net of tax
  

 

 

   

 

(1) These items are included in the computation of net periodic pension cost. See Note 9 of the Notes to the Consolidated Financial Statements for additional information.

 

Changes in accumulated other comprehensive loss for 2015, net of tax, were:

 

(in millions)

   Defined
Benefit
Pension
Plan Items
    Cumulative
Translation
Adjustments
    Total  

Balance at December 31, 2014

   $ (57.3   $ (49.0   $ (106.3
  

 

 

   

 

 

   

 

 

 

Other comprehensive income/(loss) before reclassifications

     0.0        (16.3     (16.3

Actuarial net gains arising during the year

     3.2        0.0        3.2   

Amounts reclassified from AOCL

     3.2        5.3        8.5   
  

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income/(loss)

     6.4        (11.0     (4.6
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2015

   $ (50.9   $ (60.0   $ (110.9