XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Changes in Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2014
Changes in Accumulated Other Comprehensive Income (Loss) [Abstract]  
Changes in accumulated other comprehensive income (loss)
The changes in accumulated other comprehensive income (loss) for the years ended December 31, 2014 and 2013 were (in millions):
2014
Unrealized
Gain (Loss) on Available-for-Sale Securities
 
Defined Benefit Pension and Postemployment Plans
 
Foreign Currency Translation
 
Total
January 1
$
(1.6
)
 
$
(68.8
)
 
$
(121.2
)
 
$
(191.6
)
Other comprehensive income (loss) before reclassifications
0.4

 
—

 
(403.7
)
 
(403.3
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(23.3
)
 
—

 
(23.3
)
Other comprehensive income (loss)
0.4

 
(23.3
)
 
(403.7
)
 
(426.6
)
December 31
$
(1.2
)
 
$
(92.1
)
 
$
(524.9
)
 
$
(618.2
)

2013
 
 
 
 
 
 
 
January 1
$
(2.0
)
 
$
(89.8
)
 
$
(37.7
)
 
$
(129.5
)
Other comprehensive income (loss) before reclassifications
0.4

 
—

 
(83.5
)
 
(83.1
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
21.0

 
—

 
21.0

Other comprehensive income (loss)
0.4

 
21.0

 
(83.5
)
 
(62.1
)
December 31
$
(1.6
)
 
$
(68.8
)
 
$
(121.2
)
 
$
(191.6
)
Reclassifications from accumulated other comprehensive income (loss)
Reclassifications from accumulated other comprehensive income (loss) for the year ended December 31, 2014 and 2013 were (in millions):
 
2014
 
2013
Amortization of defined benefit pension and postemployment plans:
 
 
 
Prior service cost
$
6.4

 
$
5.5

Actuarial (gains) losses
3.2

 
5.0

Net periodic benefit cost (see Note 12)
9.6

 
10.5

Income taxes
(3.8
)
 
(4.2
)
Periodic benefit cost, net of income tax
$
5.8

 
$
6.3