Shareholders' Equity

12 Months Ended

Dec. 31, 2012

Shareholders' Equity [Abstract]

Shareholders' Equity

NOTE 28. SHAREHOLDERS' EQUITY

There were no treasury shares at December 31, 2012 or December 31, 2011.

The balance of each component of accumulated other comprehensive (loss), net of tax as of December 31, 2012 and 2011 is presented in the table below.

	December 31, 2012	December 31, 2011
Foreign currency translation adjustments	$ 30.1	$ 23.1
Derivative (loss), net	(19.2)	(14.0)
Pension and postretirement adjustments	(482.3)	(424.1)
Accumulated other comprehensive (loss)	($471.4)	($415.0)

The amounts and related tax effects allocated to each component of other comprehensive income (loss) for 2012, 2011, and 2010 are presented in the table below.

	Pre-tax Amount	Tax Benefit	After-tax Amount
2012
Foreign currency translation adjustments	$ 7.0	-	$ 7.0
Derivative (loss), net	(8.0)	$ 2.8	(5.2)
Pension and postretirement adjustments	(68.5)	10.3	(58.2)
Total other comprehensive (loss)	($69.5)	$ 13.1	($56.4)

	Pre-tax Amount	Tax Benefit	After-tax Amount
2011
Foreign currency translation adjustments	($1.6)	-	($1.6)
Derivative (loss), net	(14.4)	$ 5.4	(9.0)
Pension and postretirement adjustments	(122.3)	43.6	(78.7)
Total other comprehensive (loss)	($138.3)	$ 49.0	($89.3)

	Pre-tax Amount	Tax Benefit	After-tax Amount
2010
Foreign currency translation adjustments	$ 0.3	($0.6)	($0.3)
Derivative gain, net	0.7	(0.2)	0.5
Pension and postretirement adjustments	(28.4)	(0.8)	(29.2)
Purchase of non-controlling interest	1.1	-	1.1
Total other comprehensive (loss)	($26.3)	($1.6)	($27.9)