Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The following table presents the changes in the components of accumulated other comprehensive loss, net of tax, for the six months endedJune 30, 2014:

($ in millions)	Losses on cash flow hedges			Unrealized gains on investment securities		Defined benefit pension and other postretirement plans			Foreign currency translation			Total
Balance, December 31, 2013	$	(6.0	)	$	4.3	$	(47.0	)	$	16.3		$	(32.4	)
Other comprehensive loss before reclassifications	(0.2		)	—		(0.4		)	(3.3		)	(3.9		)
Amounts reclassified out	0.9			—		0.7			—			1.6
Other comprehensive income (loss), net of tax	0.7			—		0.3			(3.3		)	(2.3		)
Balance, June 30, 2014	$	(5.3	)	$	4.3	$	(46.7	)	$	13.0		$	(34.7	)

A summary of the reclassifications out of accumulated other comprehensive loss is presented in the following table ($ in millions):

	Three Months Ended June 30,						Six Months Ended June 30,
Detail of components	2014			2013			2014			2013			Location on Statement of Income
Losses on cash flow hedges:
Foreign currency contracts	$	—		$	(1.4	)	$	—		$	(2.4	)	Cost of goods and services sold
Interest rate swap contracts	(0.7		)	(0.7		)	(1.3		)	(1.3		)	Interest expense
Forward treasury locks	—			(0.1		)	(0.2		)	(0.2		)	Interest expense
Total before tax	(0.7		)	(2.2		)	(1.5		)	(3.9		)
Tax expense	0.3			0.8			0.6			1.5
Net of tax	$	(0.4	)	$	(1.4	)	$	(0.9	)	$	(2.4	)
Amortization of defined benefit pension and other postretirement plans:
Transition obligation	$	—		$	—		$	—		$	(0.1	)	(a)
Prior service cost	0.3			0.3			0.6			0.7			(a)
Actuarial losses	(0.8		)	(2.3		)	(1.6		)	(4.7		)	(a)
Total before tax	(0.5		)	(2.0		)	(1.0		)	(4.1		)
Tax expense	0.2			0.7			0.3			1.5
Net of tax	$	(0.3	)	$	(1.3	)	$	(0.7	)	$	(2.6	)
Total reclassifications for the period, net of tax	$	(0.7	)	$	(2.7	)	$	(1.6	)	$	(5.0	)

(a)     These components are included in the computation of net periodic benefit cost. Refer to Note 10, Benefit Plans, for additional details.