XML 40 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 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 loss before reclassifications
 
(65.1
)
 
(4.8
)
 
(69.9
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
5.9

 
5.9

Net current period other comprehensive (loss) income
 
(65.1
)
 
1.1

 
(64.0
)
September 30, 2014
 
$
(73.1
)
 
$
(89.6
)
 
$
(162.7
)
 
 
 
 
 
 
 
December 31, 2014
 
$
(151.3
)
 
$
(140.4
)
 
$
(291.7
)
Other comprehensive loss before reclassifications
 
(206.1
)
 
—

 
(206.1
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
9.6

 
9.6

Net current period other comprehensive (loss) income
 
(206.1
)
 
9.6

 
(196.5
)
September 30, 2015
 
$
(357.4
)
 
$
(130.8
)
 
$
(488.2
)


    









The following table summarizes amounts reclassified from accumulated other comprehensive loss:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in millions)
 
2015
 
2014
 
2015
 
2014
Pension costs
 
$
5.3

 
$
4.3

 
$
15.9

 
$
12.2

Tax benefit
 
(2.1
)
 
(1.7
)
 
(6.3
)
 
(4.9
)
Pension costs, net of tax
 
3.2

 
2.6

 
9.6

 
7.3

 
 
 
 
 
 
 
 
 
Other postretirement plans
 
—

 
—

 
—

 
(2.2
)
Tax expense
 
—

 
—

 
—

 
0.8

Other postretirement plans, net of tax
 
—

 
—

 
—

 
(1.4
)
 
 
 
 
 
 
 
 
 
Total
 
$
3.2

 
$
2.6

 
$
9.6

 
$
5.9



Accumulated other comprehensive loss associated with pension and other postretirement liability adjustments are net of tax effects of $79.9 million and $85.9 million as of September 30, 2015 and December 31, 2014, respectively. Other comprehensive loss before reclassifications of $7.7 million ($4.8 million, net of tax) for the nine months ended September 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.