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Statements of Consolidated Comprehensive (Loss) Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income $ 6.1 $ 4.1 $ 4.1 $ 10.8 $ (0.9) $ 5.0 $ (0.4) $ 8.3 $ 25.1 [1] $ 12.0 $ 70.5
Defined benefit pension plan and VEBAs                      
Net actuarial (loss) gain arising during the period                 (110.6) 25.5 66.3
Prior service cost arising during the period                 0 0 (33.8)
Reclassification adjustments:                      
Less: amortization of net actuarial loss                 0.6 0.7 3.8
Less: amortization of prior service cost                 4.2 4.2 1.6
Other comprehensive (loss) income relating to defined benefit pension plan and VEBAs                 (105.8) 30.4 37.9
Unrealized (loss) gain on available for sale securities                 (0.1) 0.1 0
Foreign currency translation adjustment                 0.2 (0.5) (1.5)
Other comprehensive (loss) income, before tax                 (105.7) 30.0 36.4
Income tax benefit (expense) related to items of other comprehensive (loss) income                 40.4 (11.5) (14.3)
Other comprehensive (loss) income, net of tax                 (65.3) 18.5 22.1
Comprehensive (loss) income                 $ (40.2) $ 30.5 $ 92.6
[1] The combined results presented for year ended December 31, 2011 are the actual results presented in the Statements of Consolidated Income, as the operating results for the Chandler, Arizona (Extrusion) facility were included in the Company's consolidated operating results commencing January 1, 2011 (see Note 1).