XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]    
Net income $ 19.9 $ 8.0
Other comprehensive income (loss):    
Foreign currency translation adjustments 2.6 (4.0)
Reclassification of foreign currency translation adjustments into earnings 0 (41.1)
Net change in pension and post-retirement liabilities (0.4) (1.1)
Net change in pension and post-retirement liabilities 1.3 2.0
Change in fair value of available-for-sale marketable equity securities 0.5 (1.5)
Net change in fair value of cash flow hedges (7.0) (5.1)
Reclassification of cash flow hedge losses into earnings 1.1 (0.4)
Other comprehensive income (loss) before income taxes (1.9) (51.2)
Income tax benefit 1.9 1.9
Other comprehensive income (loss), net of tax 0 (49.3)
Comprehensive income (loss) $ 19.9 $ (41.3)