XML 21 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 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Amount reclassified from AOCI        
Cost of sales $ (494.8)us-gaap_CostOfGoodsAndServicesSold $ (471.8)us-gaap_CostOfGoodsAndServicesSold $ (1,438.9)us-gaap_CostOfGoodsAndServicesSold $ (1,275.2)us-gaap_CostOfGoodsAndServicesSold
Net sales 570.6us-gaap_SalesRevenueNet 566.3us-gaap_SalesRevenueNet 1,668.8us-gaap_SalesRevenueNet 1,568.4us-gaap_SalesRevenueNet
Interest expense, net (7.1)us-gaap_InterestExpense (2.7)us-gaap_InterestExpense (20.9)us-gaap_InterestExpense (10.8)us-gaap_InterestExpense
(Loss) income before income taxes (2.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 46.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 55.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 142.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (benefit) expense 0.9us-gaap_IncomeTaxExpenseBenefit (15.6)us-gaap_IncomeTaxExpenseBenefit (19.6)us-gaap_IncomeTaxExpenseBenefit (47.4)us-gaap_IncomeTaxExpenseBenefit
Net (loss) income (1.4)us-gaap_ProfitLoss 30.6us-gaap_ProfitLoss 36.2us-gaap_ProfitLoss 94.7us-gaap_ProfitLoss
Cash flow hedging items | Amount Reclassified from AOCI        
Amount reclassified from AOCI        
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(12.8)us-gaap_ProfitLoss
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Cash flow hedging items | Amount Reclassified from AOCI | Commodity Contracts        
Amount reclassified from AOCI        
Cost of sales (6.9)us-gaap_CostOfGoodsAndServicesSold
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Cash flow hedging items | Amount Reclassified from AOCI | Foreign Currency Contracts        
Amount reclassified from AOCI        
Net sales 0.9us-gaap_SalesRevenueNet
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(0.3)us-gaap_SalesRevenueNet
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1.9us-gaap_SalesRevenueNet
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(0.8)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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0.3us-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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(14.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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(17.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Prior service cost (0.1)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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(Loss) income before income taxes (4.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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(14.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Income tax (benefit) expense 1.8us-gaap_IncomeTaxExpenseBenefit
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Net (loss) income $ (3.0)us-gaap_ProfitLoss
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$ (3.7)us-gaap_ProfitLoss
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$ (8.9)us-gaap_ProfitLoss
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$ (11.2)us-gaap_ProfitLoss
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