XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Consolidated Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 27.3 $ 25.4 $ 18.6 $ 33.5 $ 9.1 $ 29.2 $ 21.0 $ 26.5 $ 104.8 $ 85.8 $ 25.1
Defined benefit pension plan and VEBAs                      
Net actuarial gain (loss) arising during the period                 2.2 87.8 (110.6)
Reclassification adjustments relating to VEBAs:                      
Amortization of net actuarial loss                 1.5 3.1 0.6
Amortization of prior service cost                 4.2 4.2 4.2
Other comprehensive income (loss) relating to defined benefit pension plan and VEBAs                 7.9 95.1 (105.8)
Available for sale securities                      
Unrealized gain (loss) on available for sale securities                 1.0 0.6 (0.1)
Reclassification adjustments:                      
Less: reclassification of unrealized gain upon sale of available for sale securities                 (1.0) 0 0
Other comprehensive income (loss) relating to available for sale securities                 0 0.6 (0.1)
Foreign currency translation adjustment                 0.2 (0.2) 0.2
Other comprehensive income (loss), before tax                 8.1 95.5 (105.7)
Income tax (expense) benefit related to items of other comprehensive income (loss)                 (2.8) (36.5) 40.4
Other comprehensive income (loss), net of tax                 5.3 59.0 (65.3)
Comprehensive income (loss)                 $ 110.1 $ 144.8 $ (40.2)