XML 40 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2015
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
 
The components and activity of accumulated other comprehensive loss are as follows: 
(in millions)
 
Foreign Currency Translation
 
Pension And Other Postretirement Liability Adjustments
 
Accumulated Other Comprehensive Loss
December 31, 2013
 
$
(8.0
)
 
$
(90.7
)
 
$
(98.7
)
Other comprehensive income before reclassifications
 
29.2

 
(4.8
)
 
24.4

Amounts reclassified from accumulated other comprehensive loss
 

 
3.3

 
3.3

Net current period other comprehensive income
 
29.2

 
(1.5
)
 
27.7

June 30, 2014
 
$
21.2

 
$
(92.2
)
 
$
(71.0
)
 
 
 
 
 
 
 
December 31, 2014
 
$
(151.3
)
 
$
(140.4
)
 
$
(291.7
)
Other comprehensive loss before reclassifications
 
(86.3
)
 

 
(86.3
)
Amounts reclassified from accumulated other comprehensive loss
 

 
6.4

 
6.4

Net current period other comprehensive (loss) income
 
(86.3
)
 
6.4

 
(79.9
)
June 30, 2015
 
$
(237.6
)
 
$
(134.0
)
 
$
(371.6
)


The following table summarizes amounts reclassified from accumulated other comprehensive loss:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in millions)
 
2015
 
2014
 
2015
 
2014
Pension costs
 
$
5.4

 
$
3.3

 
$
10.6

 
$
7.5

Tax benefit
 
(2.2
)
 
(1.2
)
 
(4.2
)
 
(2.8
)
Pension costs, net of tax
 
3.2

 
2.1

 
6.4

 
4.7

 
 
 
 
 
 
 
 
 
Other postretirement plans
 

 

 

 
(2.2
)
Tax expense
 

 

 

 
0.8

Other postretirement plans, net of tax
 

 

 

 
(1.4
)
 
 
 
 
 
 
 
 
 
Total
 
$
3.2

 
$
2.1

 
$
6.4

 
$
3.3



Accumulated other comprehensive loss associated with pension and other postretirement liability adjustments are net of tax effects of $81.9 million and $85.9 million as of June 30, 2015 and December 31, 2014, respectively. Other comprehensive income before reclassifications of $7.7 million ($4.8 million, net of tax) for the three and six months ended June 30, 2014, related to remeasurement of other postretirement plans triggered by curtailment. Refer to Note 8 — Components of Net Periodic Benefit Cost for additional detail.