XML 54 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements of Comprehensive Income (Parenthetical) (Parentheticals) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net change in unrealized holding (losses) gains on available-for-sale securities, tax (benefit) provision $ (0.2) $ 1.8 $ (1.0) $ 1.7
Net unrealized (losses) gains on cash flow hedges, tax (benefit) provision (104.2) 6.7 1.9 (221.3)
Postretirement plans and workers' compensation obligations, tax provision $ 4.0 $ 8.3 $ 1.8 $ 25.0