XML 35 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Accumulated Other Comprehensive Loss Information (Details 1) (Defined Benefit Plans, USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Defined Benefit Plans
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Prior service benefit $ (1.4) [1],[2] $ (1.4) [1],[2] $ (4.2) [1],[2] $ (4.3) [1],[2]
Actuarial loss 0.4 [1],[2] 0.7 [1],[2] 1.1 [1],[2] 1.9 [1],[2]
Total before taxes (1.0) [2] (0.7) [2] (3.1) [2] (2.4) [2]
Income tax benefit 0.4 [2] 0.2 [2] 1.2 [2] 0.9 [2]
Total, net of tax $ (0.6) [2] $ (0.5) [2] $ (1.9) [2] $ (1.5) [2]
[1] These accumulated other comprehensive (income) loss components are included in the computation of postretirement benefit plan (benefit) and defined benefit plan expense. See Note 8.
[2] Amounts in parentheses indicate credits to net income.