Comprehensive Income

3 Months Ended

Mar. 31, 2014

Comprehensive Income

11. Comprehensive Income

Income tax expense allocated to each component of other comprehensive income (loss) for the three months ended March 31, 2014 and 2013 was as follows:

		Three Months Ended March 31, 2014
	Before Tax Amount			Income Tax Expense		Net of Tax Amount
Translation adjustments	$	(9.0	)	$	—	$	(9.0	)
Adjustment for net periodic pension and other postretirement benefits plan cost		1.4			0.5		0.9
Change in fair value of derivatives		0.1			0.1		—
Other comprehensive income (loss)	$	(7.5	)	$	0.6	$	(8.1	)

	Three Months Ended March 31, 2013
	Before Tax Amount		Income Tax Expense		Net of Tax Amount
Translation adjustments	$	7.1	$	—	$	7.1
Adjustment for net periodic pension and other postretirement benefits plan cost		7.8		8.7		(0.9	)
Change in fair value of derivatives		0.1		—		0.1
Other comprehensive income	$	15.0	$	8.7	$	6.3

Accumulated other comprehensive income (loss) by component as of December 31, 2013 and March 31, 2014, and changes for the three months ended March 31, 2014, were as follows:

	Changes in the Fair Value of Derivatives			Pension and Other Postretirement Benefits Plan Cost			Translation Adjustments			Total
Balance at December 31, 2013	$	(0.2	)	$	(521.4	)	$	33.5		$	(488.1	)
Other comprehensive loss before reclassifications		—			—			(8.9	)		(8.9	)
Amount reclassified from accumulated other comprehensive loss		—			0.9			—			0.9
Net change in accumulated other comprehensive loss		—			0.9			(8.9	)		(8.0	)
Balance at March 31, 2014	$	(0.2	)	$	(520.5	)	$	24.6		$	(496.1	)

Accumulated other comprehensive income (loss) by component as of December 31, 2012 and March 31, 2013, and changes for the three months ended March 31, 2013, were as follows:

	Changes in the Fair Value of Derivatives			Pension and Other Postretirement Benefits Plan Cost			Translation Adjustments		Total
Balance at December 31, 2012	$	(0.6	)	$	(1,085.1	)	$	56.5	$	(1,029.2	)
Other comprehensive income (loss) before reclassifications		—			(5.7	)		7.1		1.4
Amount reclassified from accumulated other comprehensive loss		0.1			4.8			—		4.9
Net change in accumulated other comprehensive loss		0.1			(0.9	)		7.1		6.3
Balance at March 31, 2013	$	(0.5	)	$	(1,086.0	)	$	63.6	$	(1,022.9	)

Reclassifications from accumulated other comprehensive loss for the three months ended March 31, 2014 and 2013 were as follows:

	Three Months Ended March 31,						Classification in the Condensed  Consolidated Statements of Operations
	2014			2013
Amortization of pension and other postretirement benefits plan cost:
Net actuarial loss	$	7.8		$	12.6		(a)
Net prior service credit		(6.4	)		(4.9	)	(a)
Reclassifications before tax		1.4			7.7
Income tax expense		0.5			2.9
Reclassifications, net of tax	$	0.9		$	4.8

(a) These accumulated other comprehensive income (loss) components are included in the calculation of net periodic pension and other postretirement benefits plan income recognized in cost of sales and selling, general and administrative expenses in the Condensed Consolidated Statements of Operations (see Note 7).