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Accumulated other comprehensive loss (Tables)
3 Months Ended
Mar. 31, 2013
Schedule of Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the three months ended March 31, 2012 and 2013 are presented in the table below.

 

     Three months ended
March 31,
 
     2012     2013  
     (In millions)  

Accumulated other comprehensive loss, net of tax:

    

Marketable securities:

    

Balance at beginning of year

   $ 5.1      $ 4.2   

Other comprehensive income (loss) - unrealized gains (losses) arising during the year

     (7.2     3.7   
  

 

 

   

 

 

 

Balance at end of period

   $ (2.1   $ 7.9   
  

 

 

   

 

 

 

Currency translation:

    

Balance at beginning of year

   $ (91.8   $ (63.5

Other comprehensive income (loss)

     16.6        (27.3
  

 

 

   

 

 

 

Balance at end of period

   $ (75.2   $ (90.8
  

 

 

   

 

 

 

Defined benefit pension plans:

    

Balance at beginning of year

   $ (99.2   $ (137.3

Other comprehensive income - amortization of prior service cost and net losses included in net periodic pension cost

     1.7        2.5   
  

 

 

   

 

 

 

Balance at end of period

   $ (97.5   $ (134.8
  

 

 

   

 

 

 

OPEB plans:

    

Balance at beginning of year/end of period

   $ .1      $ (.5
  

 

 

   

 

 

 

Total accumulated other comprehensive loss:

    

Balance at beginning of year

   $ (185.8   $ (197.1

Other comprehensive income (loss)

     11.1        (21.1
  

 

 

   

 

 

 

Balance at end of period

   $ (174.7   $ (218.2