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Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
 
 
Quarter Ended
 
 
March 31,
 
 
2017
 
2016
Salaried VEBA and defined benefit pension plan:
 
 
 
 
Beginning balance
 
$
(37.1
)
 
$
(31.3
)
Amortization of net actuarial loss1
 
0.2

 
0.1

Amortization of prior service cost1
 
1.2

 
1.0

Less: income tax expense2
 
(0.5
)
 
(0.4
)
Net amortization reclassified from AOCI to Net income
 
0.9

 
0.7

Translation impact on Canadian pension plan AOCI balance
 

 
0.1

Other comprehensive income, net of tax
 
0.9

 
0.8

Ending balance
 
$
(36.2
)
 
$
(30.5
)
 
 
 
 
 
Available for sale securities:
 
 
 
 
Beginning balance
 
$
0.8

 
$
(0.1
)
Unrealized gain on available for sale securities
 
1.1

 

Less: income tax expense
 
(0.4
)
 

Net unrealized gain on available for sale securities
 
0.7

 

Reclassification of unrealized gain upon sale of available for sale securities3
 
(0.9
)
 

Less: income tax benefit2
 
0.3

 

Net unrealized gain reclassified from AOCI to Net income
 
(0.6
)
 

Other comprehensive income, net of tax
 
0.1

 

Ending balance
 
$
0.9

 
$
(0.1
)
 
 
 
 
 
Foreign currency cash flow hedges:
 
 
 
 
Beginning balance
 
$
(0.1
)
 
$
(0.2
)
Unrealized gain on foreign currency cash flow hedges
 

 
0.2

Less: income tax benefit
 

 
(0.1
)
Net unrealized gain on foreign currency cash flow hedges
 

 
0.1

Unrealized loss reclassified from AOCI to Net income4
 
0.2

 

Less: income tax expense2
 
(0.1
)
 

Net unrealized loss reclassified from AOCI to Net income
 
0.1

 

Other comprehensive income, net of tax
 
0.1

 
0.1

Ending balance
 
$

 
$
(0.1
)
 
 
 
 
 
 
 
Quarter Ended
 
 
March 31,
 
 
2017
 
2016
Alloy Hedges:
 
 
 
 
Beginning balance
 
$
(0.1
)
 
$

Unrealized gain on Alloy Hedges
 
0.3

 

Less: income tax expense
 
(0.1
)
 

Net unrealized gain on Alloy Hedges
 
0.2

 

Other comprehensive income, net of tax
 
0.2

 

Ending balance
 
$
0.1

 
$

 
 
 
 
 
Foreign currency translation:
 
 
 
 
Beginning balance
 
$
(0.2
)
 
$
(0.1
)
(Loss) gain on foreign currency translation
 

 

Less: income tax (expense) benefit
 

 

Other comprehensive (loss) income, net of tax
 

 

Ending balance
 
$
(0.2
)
 
$
(0.1
)
 
 
 
 
 
Total AOCI ending balance
 
$
(35.4
)
 
$
(30.8
)