XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reclassifications from Accumulated Other Comprehensive Income (AOCI) (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Amount reclassified from AOCI        
Cost of sales $ (463.4)us-gaap_CostOfGoodsAndServicesSold $ (408.1)us-gaap_CostOfGoodsAndServicesSold $ (944.1)us-gaap_CostOfGoodsAndServicesSold $ (803.3)us-gaap_CostOfGoodsAndServicesSold
Net sales 548.4us-gaap_SalesRevenueNet 503.5us-gaap_SalesRevenueNet 1,098.2us-gaap_SalesRevenueNet 1,002.1us-gaap_SalesRevenueNet
Interest expense, net (6.8)us-gaap_InterestExpense (3.7)us-gaap_InterestExpense (13.8)us-gaap_InterestExpense (8.2)us-gaap_InterestExpense
Income before income taxes 38.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 44.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 58.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 95.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Tax (expense) benefit (14.1)us-gaap_IncomeTaxExpenseBenefit (14.9)us-gaap_IncomeTaxExpenseBenefit (20.6)us-gaap_IncomeTaxExpenseBenefit (31.8)us-gaap_IncomeTaxExpenseBenefit
Net income 24.1us-gaap_ProfitLoss 29.5us-gaap_ProfitLoss 37.6us-gaap_ProfitLoss 64.1us-gaap_ProfitLoss
Cash flow hedging items | Amount Reclassified from AOCI        
Amount reclassified from AOCI        
Income before income taxes (2.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Net income (1.7)us-gaap_ProfitLoss
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(4.4)us-gaap_ProfitLoss
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(9.2)us-gaap_ProfitLoss
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Cash flow hedging items | Amount Reclassified from AOCI | Commodity Contracts        
Amount reclassified from AOCI        
Cost of sales (3.5)us-gaap_CostOfGoodsAndServicesSold
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(14.4)us-gaap_CostOfGoodsAndServicesSold
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Cash flow hedging items | Amount Reclassified from AOCI | Foreign Currency Contracts        
Amount reclassified from AOCI        
Net sales 0.7us-gaap_SalesRevenueNet
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(0.3)us-gaap_SalesRevenueNet
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1.0us-gaap_SalesRevenueNet
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(0.5)us-gaap_SalesRevenueNet
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Cash flow hedging items | Amount Reclassified from AOCI | Interest Rate Swaps        
Amount reclassified from AOCI        
Interest expense, net 0.1us-gaap_InterestExpense
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0.1us-gaap_InterestExpense
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0.2us-gaap_InterestExpense
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0.2us-gaap_InterestExpense
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Pension and other postretirement benefit plan items | Amount Reclassified from AOCI        
Amount reclassified from AOCI        
Net actuarial loss (4.7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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(5.8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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(9.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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(11.6)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Prior service cost (0.1)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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(9.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Tax (expense) benefit 1.9us-gaap_IncomeTaxExpenseBenefit
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2.0us-gaap_IncomeTaxExpenseBenefit
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3.7us-gaap_IncomeTaxExpenseBenefit
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Net income $ (2.9)us-gaap_ProfitLoss
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$ (3.9)us-gaap_ProfitLoss
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$ (5.9)us-gaap_ProfitLoss
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$ (7.5)us-gaap_ProfitLoss
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