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Accumulated Other Comprehensive Coss (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the three and nine months ended September 30, 2013 and 2014 are presented in the table below.

 

 

Three months ended

 

 

Nine months ended

 

 

September 30,

 

 

September 30,

 

 

2013

 

 

2014

 

 

2013

 

 

2014

 

 

(In millions)

 

Accumulated other comprehensive loss, net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

5.4

 

 

$

(2.4

)

 

$

4.2

 

 

$

10.8

 

Other comprehensive income (loss) -

       unrealized gains (losses) arising during the year

 

8.2

 

 

 

-

 

 

 

9.4

 

 

 

(13.2

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

13.6

 

 

$

(2.4

)

 

$

13.6

 

 

$

(2.4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(85.1

)

 

$

(63.7

)

 

$

(63.5

)

 

$

(56.8

)

Other comprehensive income (loss)

 

21.0

 

 

 

(46.7

)

 

 

(.6

)

 

 

(53.6

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(64.1

)

 

$

(110.4

)

 

$

(64.1

)

 

$

(110.4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(132.3

)

 

$

(105.6

)

 

$

(137.3

)

 

$

(109.4

)

Other comprehensive income -

       amortization of prior service cost and net losses

           included in net periodic pension cost

 

2.4

 

 

 

1.9

 

 

 

7.4

 

 

 

5.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(129.9

)

 

$

(103.7

)

 

$

(129.9

)

 

$

(103.7

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(.6

)

 

$

3.2

 

 

$

(.5

)

 

$

3.4

 

Other comprehensive loss -

       amortization of prior service credit and net losses

           included in net periodic OPEB cost

 

-

 

 

 

(.2

)

 

 

(.1

)

 

 

(.4

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(.6

)

 

$

3.0

 

 

$

(.6

)

 

$

3.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(212.6

)

 

$

(168.5

)

 

$

(197.1

)

 

$

(152.0

)

Other comprehensive income (loss)

 

31.6

 

 

 

(45.0

)

 

 

16.1

 

 

 

(61.5

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(181.0

)

 

$

(213.5

)

 

$

(181.0

)

 

$

(213.5

)