Other Comprehensive (Loss) Income

The following table presents the tax effect allocated to each component of other comprehensive (loss) income for each period presented:



	Before-Tax			Income Tax			Net-of-Tax
	Amount			(Expense) Benefit			Amount
2011
Defined benefit pension plan and VEBAs:
Net actuarial loss arising during the period	$	(110.6	)	$	42.2		$	(68.4	)
Reclassification adjustments:
Less: amortization of net actuarial gain	0.6			(0.2		)	0.4
Less: amortization of prior service cost	4.2			(1.6		)	2.6
Total loss recognized in Accumulated other comprehensive loss related to defined benefit pension plan and VEBAs	(105.8		)	40.4			(65.4		)
Unrealized loss on available for sale securities	(0.1		)	—			(0.1		)
Foreign currency translation adjustment	0.2			—			0.2
Other comprehensive loss	$	(105.7	)	$	40.4		$	(65.3	)
2010
Defined benefit pension plan and VEBAs:
Net actuarial gain arising during the period	$	25.5		$	(9.7	)	$	15.8
Reclassification adjustments:
Less: amortization of net actuarial gain	0.7			(0.2		)	0.5
Less: amortization of prior service cost	4.2			(1.6		)	2.6
Total income recognized in Accumulated other comprehensive income related to defined benefit pension plans	30.4			(11.5		)	18.9
Unrealized gain on available for sale securities	0.1			—			0.1
Foreign currency translation adjustment	(0.5		)	—			(0.5		)
Other comprehensive income	$	30.0		$	(11.5	)	$	18.5
2009
Defined benefit pension plan and VEBAs:
Net actuarial gain arising during the period	$	66.3		$	(25.0	)	$	41.3
Prior service cost arising during the period	(33.8		)	12.7			(21.1		)
Reclassification adjustments
Less: amortization of net actuarial loss	3.8			(1.4		)	2.4
Less: amortization of prior service cost	1.6			(0.6		)	1.0
Total income recognized in Accumulated other comprehensive income related to defined benefit pension plans	37.9			(14.3		)	23.6
Foreign currency translation adjustment	(1.5		)	—			(1.5		)
Other comprehensive income	$	36.4		$	(14.3	)	$	22.1