XML 51 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of the components of accumulated other comprehensive loss
The components of accumulated other comprehensive loss as of March 31, 2014, were as follows:
 
 
Foreign
Currency
Translation
Adjustment
 
Acquisition of
Noncontrolling
Interest
 
Pension
Adjustment
 
Total
Balance, January 1, 2014
 
$
(172.5
)
 
$
2.2

 
$
37.5

 
$
(132.8
)
Foreign currency translation adjustment
 
(6.6
)
 

 

 
(6.6
)
Pension adjustment(1)
 

 

 
(0.6
)
 
(0.6
)
Balance, March 31, 2014
 
$
(179.1
)
 
$
2.2

 
$
36.9

 
$
(140.0
)
____________________________________
(1)
Reflects changes in defined benefit obligations and related plan assets of the Company’s defined benefit pension plans and the U.S. postretirement benefit plan (as described in note 11).