Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2016

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

The components of other comprehensive income (loss) and income tax expense allocated to each component for the three months ended March 31, 2016 and 2015 were as follows:

	Three Months Ended
	March 31, 2016

	Before Tax		Income Tax		Net of Tax
	Amount		Expense		Amount
Translation adjustments	$	17.9	$	—	$	17.9
Adjustment for net periodic pension and other postretirement benefits plan cost		5.2		5.8		(0.6	)
Other comprehensive income	$	23.1	$	5.8	$	17.3

During the three months ended March 31, 2016, translation adjustments and income tax expense on pension and other postretirement benefits plan cost were adjusted to reflect previously recorded deferred taxes at their historical exchange rates.

	Three Months Ended
	March 31, 2015
	Before Tax			Income Tax		Net of Tax
	Amount			Expense		Amount
Translation adjustments	$	(22.6	)	$	—	$	(22.6	)
Adjustment for net periodic pension and other postretirement benefits plan cost		3.5			1.3		2.2
Change in fair value of derivatives		0.1			0.1		—
Other comprehensive (loss) income	$	(19.0	)	$	1.4	$	(20.4	)

Summary of Changes in Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss by component as of December 31, 2015 and March 31, 2016, and changes during the three months ended March 31, 2016, were as follows:

	Pension and Other Postretirement Benefits Plan Cost			Translation Adjustments			Total
Balance at December 31, 2015	$	(727.5	)	$	(65.7	)	$	(793.2	)
Other comprehensive income before reclassifications		—			18.8			18.8
Amounts reclassified from accumulated other comprehensive loss		(1.8	)		—			(1.8	)
Amounts reclassified due to the disposition of businesses		1.2			(1.1	)		0.1
Net change in accumulated other comprehensive loss		(0.6	)		17.7			17.1
Balance at March 31, 2016	$	(728.1	)	$	(48.0	)	$	(776.1	)

Accumulated other comprehensive loss by component as of December 31, 2014 and March 31, 2015, and changes during the three months ended March 31, 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		—			—			(22.8	)		(22.8	)
Amounts reclassified from accumulated other comprehensive loss		—			2.2			—			2.2
Net change in accumulated other comprehensive loss		—			2.2			(22.8	)		(20.6	)
Balance at March 31, 2015	$	(0.1	)	$	(760.1	)	$	(34.0	)	$	(794.2	)

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

Reclassifications from accumulated other comprehensive loss for the three months ended March 31, 2016 and 2015 were as follows:

	Three Months Ended March 31,						Classification in the Condensed
	2016			2015			Consolidated Statements of Operations
Amortization of pension and other postretirement benefits plan cost:
Net actuarial loss	$	7.8		$	10.2		_(a)
Net prior service credit		(4.0	)		(6.7	)	_(a)
Reclassifications before tax		3.8			3.5
Income tax expense		5.6			1.3
Reclassifications, net of tax	$	(1.8	)	$	2.2

(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).