Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2014

Accumulated Other Comprehensive Income (Loss)

Schedule of changes in Accumulated other comprehensive income (loss) by component

The changes in Accumulated other comprehensive income (loss) by component for the three months ended September 30, 2014 were as follows:

	Accrued			Foreign
	post-retirement			currency			Hedging
(in millions)	benefit liability(1)			translation			activities(2)			Total
Balance at June 30, 2014	$	(27.6	)	$	(2.6	)	$	0.8		$	(29.4	)
Other comprehensive income (loss) before reclassifications				(18.1		)	—			(18.1		)
Amounts reclassified from accumulated other comprehensive loss	1.1			—			(0.2		)	0.9
Income tax expense	(0.4		)	—			0.1			(0.3		)
Net other comprehensive income (loss)	0.7			(18.1		)	(0.1		)	(17.5		)
Balance at September 30, 2014	$	(26.9	)	$	(20.7	)	$	0.7		$	(46.9	)

The changes in Accumulated other comprehensive income (loss) by component for the three months ended September 30, 2013 were as follows:

	Accrued			Foreign
	post-retirement			currency			Hedging
(in millions)	benefit liability(1)			translation			activities(2)			Total
Balance at June 30, 2013	$	(31.7	)	$	(13.1	)	$	1.1		$	(43.7	)
Other comprehensive income (loss) before reclassifications	—			11.5			—			11.5
Amounts reclassified from accumulated other comprehensive loss	1.5			—			(0.1		)	1.4
Income tax expense	(0.6		)	—			—			(0.6		)
Net other comprehensive income (loss)	0.9			11.5			(0.1		)	12.3
Balance at September 30, 2013	$	(30.8	)	$	(1.6	)	$	1.0		$	(31.4	)

(1) Current period amounts related to accrued post-retirement benefit liability are for amortization of unrecognized actuarial gains and losses which is included in net periodic benefit cost for pension and other post-retirement welfare plans.  See Note 13.

(2) Current period amounts related to hedging activities are a reduction to interest expense.  See Note 20 in the Company’s 2013 Annual Report on Form 10-K for more information.

The changes in Accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2014 were as follows:

	Accrued			Foreign
	post-retirement			currency			Hedging
(in millions)	benefit liability(1)			translation			activities(2)			Total
Balance at December 31, 2013	$	(28.2	)	$	(4.3	)	$	1.0		$	(31.5	)
Other comprehensive income (loss) before reclassifications	(0.6		)	(16.4		)	—			(17.0		)
Amounts reclassified from accumulated other comprehensive loss	3.1			—			(0.5		)	2.6
Income tax expense	(1.2		)	—			0.2			(1.0		)
Net other comprehensive income (loss)	1.3			(16.4		)	(0.3		)	(15.4		)
Balance at September 30, 2014	$	(26.9	)	$	(20.7	)	$	0.7		$	(46.9	)

The changes in Accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2013 were as follows:

	Accrued			Foreign
	post-retirement			currency			Hedging
(in millions)	benefit liability(1)			translation			activities(2)			Total
Balance at December 31, 2012	$	(34.1	)	$	(2.7	)	$	1.3		$	(35.5	)
Other comprehensive income (loss) before reclassifications	0.5			1.1			—			1.6
Amounts reclassified from accumulated other comprehensive loss	4.4			—			(0.4		)	4.0
Income tax expense	(1.6		)	—			0.1			(1.5		)
Net other comprehensive income (loss)	3.3			1.1			(0.3		)	4.1
Balance at September 30, 2013	$	(30.8	)	$	(1.6	)	$	1.0		$	(31.4	)

(1) Current period amounts related to accrued post-retirement benefit liability are for amortization of unrecognized actuarial gains and losses which is included in net periodic benefit cost for pension and other post-retirement welfare plans.  See Note 13.

(2) Current period amounts related to hedging activities are a reduction to interest expense.  See Note 20 in the Company’s 2013 Annual Report on Form 10-K for more information.