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Comprehensive Income (Notes)
 9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Comprehensive Income
Comprehensive Income:

The following table provides information on items not reclassified in their entirety from AOCL to Net Income in the accompanying Consolidated Statements of Operations (in millions):
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
Affected Line Item(s) in the Consolidated Statements of Operations
 
 
2014
 
2013
 
2014
 
2013
 
(Losses)/Gains on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Commodity futures contracts
 
$
(1.0
)
 
$
(2.1
)
 
$
(4.9
)
 
$
(3.3
)
 
Cost of goods sold
Income tax benefit
 
0.4

 
0.8

 
1.8

 
1.2

 
Provision for income taxes
Net of tax
 
$
(0.6
)
 
$
(1.3
)
 
$
(3.1
)
 
$
(2.1
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plan items:
 
 
 
 
 
 
 
 
 
 
Pension and post-retirement benefit costs
 
$
(1.3
)
 
$
(2.0
)
 
$
(4.0
)
 
$
(6.1
)
 
Cost of goods sold; Selling, general and administrative expenses
Income tax benefit
 
0.5

 
0.7

 
1.5

 
2.2

 
Provision for income taxes
Net of tax
 
$
(0.8
)
 
$
(1.3
)
 
$
(2.5
)
 
$
(3.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments:
 
 
 
 
 
 
 
 
 
 
Sale of foreign business (1)
 
$
—

 
$
—

 
$
—

 
$
41.1

 
Loss from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCL
 
$
(1.4
)
 
$
(2.6
)
 
$
(5.6
)
 
$
35.1

 
 
(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 AOCL, by component (net of tax), for the nine months ended September 30, 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 AOCL
AOCL as of December 31, 2013
 
$
(0.6
)
 
$
2.5

 
$
(106.0
)
 
$
43.0

 
$
(61.1
)
Other comprehensive (loss) income before reclassifications
 
(4.2
)
 
2.1

 
(1.7
)
 
(17.6
)
 
(21.4
)
Amounts reclassified from AOCL
 
3.1

 
—

 
2.5

 
—

 
5.6

Net other comprehensive (loss) income
 
(1.1
)
 
2.1

 
0.8

 
(17.6
)
 
(15.8
)
AOCL as of September 30, 2014
 
$
(1.7
)
 
$
4.6

 
$
(105.2
)
 
$
25.4

 
$
(76.9
)