XML 54 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Changes in accumulated comprehensive income (loss)
The components of and changes in accumulated other comprehensive income (loss) for the years ended December 31, 2015, 2014, and 2013 were as follows:
 
Cumulative Translation Adjustment
 
Pension and Postretirement Benefits
 
Total
 
(In millions)
Balance at January 1, 2013
$
5.4

 
$
(12.2
)
 
$
(6.8
)
Foreign currency translation adjustments (a)
(2.6
)
 
—

 
(2.6
)
Pension and OPEB activity, net
—

 
19.9

 
19.9

Tax adjustment (b)
—

 
(7.1
)
 
(7.1
)
Pension and OPEB activity, net of taxes
—

 
12.8

 
12.8

Balance at December 31, 2013
2.8

 
0.6

 
3.4

Foreign currency translation adjustments (a)
(7.9
)
 
—

 
(7.9
)
Pension and OPEB activity, net
—

 
(14.9
)
 
(14.9
)
Tax adjustment (b)
—

 
5.4

 
5.4

Pension and OPEB activity, net of taxes
—

 
(9.5
)
 
(9.5
)
Balance at December 31, 2014
(5.1
)
 
(8.9
)
 
(14.0
)
Foreign currency translation adjustments (a)
(11.8
)
 
—

 
(11.8
)
Pension and OPEB activity, net
—

 
(6.7
)
 
(6.7
)
Tax adjustment (b)
—

 
2.5

 
2.5

Pension and OPEB activity, net of taxes
—

 
(4.2
)
 
(4.2
)
Balance at December 31, 2015
$
(16.9
)
 
$
(13.1
)
 
$
(30.0
)
(a)
No income taxes are provided on foreign currency translation adjustments as foreign earnings are considered permanently invested.
(b)
The tax adjustments are reclassified out of accumulated other comprehensive income and included in income tax expense.