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Comprehensive Income (Notes)
3 Months Ended
Mar. 31, 2015
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 March 31,
 
Affected Line Item(s) in the Consolidated Statements of Operations
 
 
2015
 
2014
 
(Losses)/Gains on cash flow hedges:
 
 
 
 
 
 
Commodity futures contracts
 
$
(3.4
)
 
$
(1.1
)
 
Cost of goods sold
Income tax benefit
 
1.2

 
0.4

 
Provision for income taxes
Net of tax
 
$
(2.2
)
 
$
(0.7
)
 
 
 
 
 
 
 
 
 
Defined Benefit Plan items:
 
 
 
 
 
 
Pension and post-retirement benefit costs
 
$
(2.0
)
 
$
(1.2
)
 
Cost of goods sold; Selling, general and administrative expenses
Income tax benefit
 
0.7

 
0.4

 
Provision for income taxes
Net of tax
 
$
(1.3
)
 
$
(0.8
)
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCL
 
$
(3.5
)
 
$
(1.5
)
 
 












The following table provides information on changes in AOCL, by component (net of tax), for the three months ended March 31, 2015 (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, 2014
 
$
(4.6
)
 
$
3.2

 
$
(149.4
)
 
$
(2.7
)
 
$
(153.5
)
Other comprehensive (loss) income before reclassifications
 
(1.1
)
 

 
(0.3
)
 
(27.3
)
 
(28.7
)
Amounts reclassified from AOCL
 
2.2

 

 
1.3

 

 
3.5

Net other comprehensive (loss) income
 
1.1

 

 
1.0

 
(27.3
)
 
(25.2
)
AOCL as of March 31, 2015
 
$
(3.5
)
 
$
3.2

 
$
(148.4
)
 
$
(30.0
)
 
$
(178.7
)