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Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
 
 
 
A summary of the changes in Accumulated other comprehensive loss (net of tax) for the three years ended December 31, 2015 is provided below (in millions):
(Debit) credit
Cash Flow
Hedge (Loss) Gain
Unrealized
Gain (Loss) on
Available-for-Sale Securities
Pension and
Post Retirement
Benefit Plan Adjustment
Cumulative
Translation Adjustment
Total
BALANCE AT DECEMBER 31, 2012
$
(0.5
)
$
0.7

$
(130.1
)
$
10.8

$
(119.1
)
Other comprehensive income (loss) before Reclassifications
0.6

(0.3
)
54.8

(15.0
)
40.1

Amounts reclassified from accumulated other comprehensive loss
(0.3
)

8.3


8.0

Current period other comprehensive income (loss)
0.3

(0.3
)
63.1

(15.0
)
48.1

BALANCE AT DECEMBER 31, 2013
$
(0.2
)
$
0.4

$
(67.0
)
$
(4.2
)
$
(71.0
)
Other comprehensive income (loss) before Reclassifications
0.9

(0.1
)
(59.8
)
(35.7
)
(94.7
)
Amounts reclassified from accumulated other comprehensive loss
(0.7
)

2.1


1.4

Current period other comprehensive income (loss)
0.2

(0.1
)
(57.7
)
(35.7
)
(93.3
)
BALANCE AT DECEMBER 31, 2014
$

$
0.3

$
(124.7
)
$
(39.9
)
$
(164.3
)
Other comprehensive income (loss) before Reclassifications
1.7

(0.3
)
(22.9
)
(45.5
)
(67.0
)
Amounts reclassified from accumulated other comprehensive loss
(0.3
)

7.4


7.1

Current period other comprehensive income (loss)
1.4

(0.3
)
(15.5
)
(45.5
)
(59.9
)
BALANCE AT DECEMBER 31, 2015
$
1.4

$

$
(140.2
)
$
(85.4
)
$
(224.2
)


A summary of the gain (loss) reclassifications out of Accumulated other comprehensive loss for the two years ended December 31 is provided below (in millions):
Details about Accumulated Other Comprehensive Loss Components
2015
 
2014
 
Location of Gain (Loss)
Reclassified into Income
Cash flow hedges gain (loss):
 

 
 
 
 
Forward exchange contracts
$
0.4

 
$
1.0

 
Cost of goods sold
 
0.4

 
1.0

 
Total before tax
 
(0.1
)
 
(0.3
)
 
Tax (expense) benefit
 
$
0.3

 
$
0.7

 
Gain (loss) net of tax
Amortization of defined benefit pension and post retirement benefit items:
 

 
 

 
 
Prior-service costs
$
0.2

(a) 
$
0.8

(a) 
 
Actuarial gains/(losses)
(12.1
)
(a) 
(3.8
)
(a) 
 
 
(11.9
)
 
(3.0
)
 
Total before tax
 
4.5

 
0.9

 
Tax benefit (expense)
 
$
(7.4
)
 
$
(2.1
)
 
(Loss) gain net of tax
Losses reclassified into earnings
$
(7.1
)
 
$
(1.4
)
 
(Loss) gain net of tax

(a)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 10 - Retirement Benefits for additional details).