|
| | | | | | | | | | | | | | | |
| Foreign Currency Translation Adjustments | | Cash Flow Hedges | | Defined Benefit Pension Plans | | Accumulated Other Comprehensive Income (Loss) |
Balance January 1, 2013 | $ | 163.5 |
| | $ | (25.5 | ) | | $ | (67.0 | ) | | $ | 71.0 |
|
Other comprehensive income (loss) before reclassifications, pretax | (5.0 | ) | | (1.0 | ) | | 35.2 |
| | 29.2 |
|
Amounts reclassified from accumulated other comprehensive income, pretax: | | | | | | | |
Cost of goods sold; selling and administrative expenses | — |
| | .5 |
| | 6.6 |
| | 7.1 |
|
Interest expense | — |
| | 3.9 |
| | — |
| | 3.9 |
|
Subtotal of reclassifications, pretax | — |
| | 4.4 |
| | 6.6 |
| | 11.0 |
|
Other comprehensive income (loss), pretax | (5.0 | ) | | 3.4 |
| | 41.8 |
| | 40.2 |
|
Income tax effect | — |
| | (1.4 | ) | | (15.1 | ) | | (16.5 | ) |
Attributable to noncontrolling interest | (.2 | ) | | — |
| | — |
| | (.2 | ) |
Balance December 31, 2013 | 158.3 |
| | (23.5 | ) | | (40.3 | ) | | 94.5 |
|
Other comprehensive income (loss) before reclassifications, pretax | (71.7 | ) | | .8 |
| | (49.5 | ) | | (120.4 | ) |
Amounts reclassified from accumulated other comprehensive income, pretax: | | | | | | | |
Net sales | — |
| | .4 |
| | — |
| | .4 |
|
Cost of goods sold; selling and administrative expenses | — |
| | — |
| | 3.1 |
| | 3.1 |
|
Interest expense | — |
| | 4.0 |
| | — |
| | 4.0 |
|
Subtotal of reclassifications, pretax | — |
| | 4.4 |
| | 3.1 |
| | 7.5 |
|
Other comprehensive income (loss), pretax | (71.7 | ) | | 5.2 |
| | (46.4 | ) | | (112.9 | ) |
Income tax effect | — |
| | (1.8 | ) | | 17.4 |
| | 15.6 |
|
Attributable to noncontrolling interest | .2 |
| | — |
| | — |
| | .2 |
|
Balance December 31, 2014 | 86.8 |
| | (20.1 | ) | | (69.3 | ) | | (2.6 | ) |
Other comprehensive income (loss) before reclassifications, pretax | (88.5 | ) | | (13.1 | ) | | .1 |
| | (101.5 | ) |
Amounts reclassified from accumulated other comprehensive income, pretax: | | | | | | | |
Net sales | — |
| | (.6 | ) | | — |
| | (.6 | ) |
Cost of goods sold; selling and administrative expenses | — |
| | — |
| | 17.3 |
| | 17.3 |
|
Interest expense | — |
| | 4.1 |
| | — |
| | 4.1 |
|
Earnings (loss) from discontinued operations, net of tax | (3.6 | ) | | — |
| | — |
| | (3.6 | ) |
Subtotal of reclassifications, pretax | (3.6 | ) | | 3.5 |
| | 17.3 |
| | 17.2 |
|
Other comprehensive income (loss), pretax | (92.1 | ) | | (9.6 | ) | | 17.4 |
| | (84.3 | ) |
Income tax effect | — |
| | 1.5 |
| | (6.2 | ) | | (4.7 | ) |
Attributable to noncontrolling interest | .5 |
| | — |
| | — |
| | .5 |
|
Balance December 31, 2015 | $ | (4.8 | ) | | $ | (28.2 | ) | | $ | (58.1 | ) | | $ | (91.1 | ) |