Comprehensive Income (Notes)

3 Months Ended

Mar. 31, 2014

Equity [Abstract]

Comprehensive Income

Comprehensive Income:

The following table provides information on items not reclassified in their entirety from AOCI to Net Income in the accompanying Consolidated Statements of Operations (in millions):

	For the three months ended March 31,						Affected Line Item(s) in the Consolidated Statements of Operations
	2014			2013
Gains (losses) on cash flow hedges:
Commodity futures contracts	$	(1.1	)	$	0.4		Cost of goods sold
Income tax benefit (expense)	0.4			(0.1		)	Provision for income taxes
Net of tax	$	(0.7	)	$	0.3
Defined Benefit Plan items:
Pension and post-retirement benefit costs	$	(1.3	)	$	(2.0	)	Cost of goods sold; Selling, general and administrative expenses
Income tax benefit	0.5			0.7			Provision for income taxes
Net of tax	$	(0.8	)	$	(1.3	)
Foreign currency translation adjustments:
Sale of foreign business (1)	$	—		$	41.1		Loss from discontinued operations
Total reclassifications from AOCI to Net income	$	(1.5	)	$	40.1

⁽¹⁾ The reclassification of foreign currency translation adjustments relates to the sale of the Service Experts business in the first quarter of 2013. Refer to Note 13 for details.

The following table provides information on changes in AOCI, by component (net of tax), for the three months ended March 31,2014 (in millions):

	Gains (Losses) on Cash Flow Hedges			Unrealized Gains on Available-for-Sale Securities		Defined Benefit Pension Plan Items			Foreign Currency Translation Adjustments		Total AOCI
AOCI as of December 31, 2013	$	(0.6	)	$	2.5	$	(106.0	)	$	43.0	$	(61.1	)
Other comprehensive (loss) income before reclassifications	(4.4		)	0.5		(0.2		)	2.6		(1.5		)
Amounts reclassified from AOCI	0.7			—		0.8			—		1.5
Net other comprehensive (loss) income	(3.7		)	0.5		0.6			2.6		—
AOCI as of March 31, 2014	$	(4.3	)	$	3.0	$	(105.4	)	$	45.6	$	(61.1	)