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Other Comprehensive Income
3 Months Ended
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]  
Other Comprehensive Income Disclosure
Other Comprehensive Income
The following table presents the tax effect allocated to each component of other comprehensive income for each period presented (in millions of dollars):
 
Before-Tax
 
Income Tax
 
Net-of-Tax
 
Amount
 
(Expense) Benefit3
 
Amount
Quarter Ended March 31, 2016
 
 
 
 
 
Salaried VEBA:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss1
$
0.1

 
$

 
$
0.1

Amortization of prior service cost1
1.0

 
(0.4
)
 
0.6

Other comprehensive income relating to Salaried VEBA
1.1

 
(0.4
)
 
0.7

Foreign currency translation gain on Canadian pension plan
0.1

 

 
0.1

Unrealized gain on foreign currency cash flow hedges
0.2

 
(0.1
)
 
0.1

Other comprehensive income
$
1.4

 
$
(0.5
)
 
$
0.9

 
 
 
 
 
 
Quarter Ended March 31, 2015
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss1
$
0.3

 
$
(0.1
)
 
$
0.2

Amortization of prior service cost1
0.7

 
(0.3
)
 
0.4

Removal of obligation relating to Union VEBA
106.6

 
(40.4
)
 
66.2

Other comprehensive income relating to VEBAs
107.6

 
(40.8
)
 
66.8

Available for sale securities:
 
 
 
 
 
Reclassification of unrealized loss upon sale of available for sale securities2
0.1

 
(0.1
)
 

Other comprehensive income relating to available for sale securities
0.1

 
(0.1
)
 

Foreign currency translation gain
0.1

 

 
0.1

Other comprehensive income
$
107.8

 
$
(40.9
)
 
$
66.9

________________
1 
Amounts reclassified out of Accumulated other comprehensive loss relating to Salaried VEBA adjustments were included as a component of Net periodic postretirement benefit cost relating to the Salaried VEBA.
2 
Amounts reclassified out of Accumulated other comprehensive loss relating to sales of available for sale securities were included as a component of Other (expense) income, net. We use the specific identification method to determine the amount reclassified out of Accumulated other comprehensive loss.
3 
Income tax amounts reclassified out of Accumulated other comprehensive loss were included as a component of Income tax (provision) benefit.