Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2014

Income Tax Expense Allocated to Each Component of Other Comprehensive Income (Loss)

Income tax expense allocated to each component of other comprehensive income (loss) for the three and six months ended June 30, 2014 and 2013 was as follows:

	Three Months Ended						Six Months Ended
	June 30, 2014						June 30, 2014
	Before Tax		Income Tax		Net of Tax		Before Tax			Income Tax		Net of Tax
	Amount		Expense		Amount		Amount			Expense		Amount
Translation adjustments	$	8.7	$	—	$	8.7	$	(0.3	)	$	—	$	(0.3	)
Adjustment for net periodic pension and other postretirement benefits plan cost		2.0		0.6		1.4		3.4			1.1		2.3
Change in fair value of derivatives		0.1		—		0.1		0.2			0.1		0.1
Other comprehensive income	$	10.8	$	0.6	$	10.2	$	3.3		$	1.2	$	2.1

	Three Months Ended								Six Months Ended
	June 30, 2013								June 30, 2013
	Before Tax			Income Tax		Net of Tax			Before Tax			Income Tax		Net of Tax
	Amount			Expense		Amount			Amount			Expense		Amount
Translation adjustments	$	(25.8	)	$	—	$	(25.8	)	$	(18.7	)	$	—	$	(18.7	)
Adjustment for net periodic pension and other postretirement benefits plan cost		7.6			2.8		4.8			15.4			11.5		3.9
Change in fair value of derivatives		0.1			0.1		—			0.2			0.1		0.1
Other comprehensive income (loss)	$	(18.1	)	$	2.9	$	(21.0	)	$	(3.1	)	$	11.6	$	(14.7	)

Summary of Changes in Accumulated Other Comprehensive Loss

Accumulated other comprehensive income (loss) by component as of December 31, 2013 and June 30, 2014, and changes for the six months ended June 30, 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		—			—			(0.1	)		(0.1	)
Amount reclassified from accumulated other comprehensive loss		0.1			2.3			—			2.4
Net change in accumulated other comprehensive loss		0.1			2.3			(0.1	)		2.3
Balance at June 30, 2014	$	(0.1	)	$	(519.1	)	$	33.4		$	(485.8	)

Accumulated other comprehensive income (loss) by component as of December 31, 2012 and June 30, 2013, and changes for the six months ended June 30, 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 loss before reclassifications		—			(5.8	)		(18.8	)		(24.6	)
Amount reclassified from accumulated other comprehensive loss		0.1			9.7			—			9.8
Net change in accumulated other comprehensive loss		0.1			3.9			(18.8	)		(14.8	)
Balance at June 30, 2013	$	(0.5	)	$	(1,081.2	)	$	37.7		$	(1,044.0	)

Reclassifications from Accumulated Other Comprehensive Loss Amortization of Pension and Other Postretirement Benefits Plan Cost

Reclassifications from accumulated other comprehensive loss for the three and six months ended June 30, 2014 and 2013 were as follows:

	Three Months Ended						Six Months Ended						Classification in the Condensed
	June 30,						June 30,						Consolidated
	2014			2013			2014			2013			Statements of Operations
Amortization of pension and other postretirement benefits plan cost:
Net actuarial loss	$	8.5		$	12.6		$	16.3		$	25.2		(a)
Net prior service credit		(6.5	)		(5.0	)		(12.9	)		(9.9	)	(a)
Reclassifications before tax		2.0			7.6			3.4			15.3
Income tax expense		0.6			2.7			1.1			5.6
Reclassifications, net of tax	$	1.4		$	4.9		$	2.3		$	9.7

(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).