XML 80 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net income $ 112.3 $ 80.7 $ 75.5
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (0.9) 7.0 (11.8)
Net actuarial gain (loss) arising during period, net of tax of $20.3, $(6.2) and $(17.9) 33.7 (13.2) (30.1)
Curtailment arising during period, net of tax of $(0.2) 0 0 (0.4)
Settlement effects arising during period, net of tax of $0.3 0 0 0.5
Less: amortization of actuarial loss, net of tax of $3.6, $2.8 and $2.2 4.9 5.7 3.8
Less: amortization of prior service credit, net of tax of $(0.5), $(0.5) and $(0.5) (0.8) (0.8) (0.9)
Less: amortization of transition obligation 0.1 0.1 0.1
Net gains on investment securities, net of tax of $2.1, $0.2 and $0.2 3.5 0.4 0.3
Net gains (losses) on derivatives, net of tax of $1.8, (2.1) and $(1.1) 3.0 (3.6) (1.7)
Other comprehensive income (loss), net of tax 43.5 (4.4) (40.2)
Comprehensive income $ 155.8 $ 76.3 $ 35.3