Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2015

Schedule of Components of Other Comprehensive (loss) Income and Income Tax Expense Allocated to Each Component

The components of other comprehensive (loss) income and income tax expense allocated to each component for the three and nine months ended September 30, 2015 and 2014 were as follows:

	Three Months Ended									Nine Months Ended
	September 30, 2015									September 30, 2015
	Before Tax			Income Tax			Net of Tax			Before Tax			Income Tax		Net of Tax
	Amount			Expense			Amount			Amount			Expense		Amount
Translation adjustments	$	(37.5	)	$	—		$	(37.5	)	$	(42.5	)	$	—	$	(42.5	)
Adjustment for net periodic pension and other postretirement benefits plan cost		3.4			1.2			2.2			16.1			5.7		10.4
Change in fair value of derivatives		—			(0.1	)		0.1			0.1			—		0.1
Other comprehensive (loss) income	$	(34.1	)	$	1.1		$	(35.2	)	$	(26.3	)	$	5.7	$	(32.0	)

	Three Months Ended								Nine Months Ended
	September 30, 2014								September 30, 2014
	Before Tax			Income Tax		Net of Tax			Before Tax			Income Tax		Net of Tax
	Amount			Expense		Amount			Amount			Expense		Amount
Translation adjustments	$	(15.0	)	$	—	$	(15.0	)	$	(15.3	)	$	—	$	(15.3	)
Adjustment for net periodic pension and other postretirement benefits plan cost		1.4			0.4		1.0			4.8			1.5		3.3
Change in fair value of derivatives		—			—		—			0.2			0.1		0.1
Other comprehensive (loss) income	$	(13.6	)	$	0.4	$	(14.0	)	$	(10.3	)	$	1.6	$	(11.9	)

Summary of Changes in Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive loss by component as of December 31, 2014 and September 30, 2015, and changes during the nine months ended September 30, 2015, were as follows:

	Changes in the Fair Value of Derivatives			Pension and Other Postretirement Benefits Plan Cost			Translation Adjustments			Total
Balance at December 31, 2014	$	(0.1	)	$	(762.3	)	$	(11.2	)	$	(773.6	)
Other comprehensive loss before reclassifications		—			—			(54.6	)		(54.6	)
Amounts reclassified from accumulated other comprehensive loss		0.1			6.6			—			6.7
Amounts reclassified due to disposition of an operating entity		—			3.8			13.1			16.9
Net change in accumulated other comprehensive loss		0.1			10.4			(41.5	)		(31.0	)
Balance at September 30, 2015	$	—		$	(751.9	)	$	(52.7	)	$	(804.6	)

Accumulated other comprehensive income (loss) by component as of December 31, 2013 and September 30, 2014, and changes during the nine months ended September 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		—			—			(15.1	)		(15.1	)
Amounts reclassified from accumulated other comprehensive loss		0.1			3.3			—			3.4
Net change in accumulated other comprehensive loss		0.1			3.3			(15.1	)		(11.7	)
Balance at September 30, 2014	$	(0.1	)	$	(518.1	)	$	18.4		$	(499.8	)

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 nine months ended September 30, 2015 and 2014 were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,						Classification in the Condensed Consolidated Statements of
	2015			2014			2015			2014			Operations
Amortization of pension and other postretirement benefits plan cost:
Net actuarial loss	$	10.1		$	7.8		$	30.5		$	24.1		_(a)
Net prior service credit		(6.7	)		(6.4	)		(20.2	)		(19.3	)	_(a)
Reclassifications before tax		3.4			1.4			10.3			4.8
Income tax expense		1.2			0.4			3.7			1.5
Reclassifications, net of tax	$	2.2		$	1.0		$	6.6		$	3.3

(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, Employee Benefits).