Total Equity (Tables)

12 Months Ended

Dec. 31, 2012

Stockholders' Equity Note [Abstract]

Components Of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) as of December 31, 2012 and December 31, 2011, respectively, consisted of the following (in millions):



	Fiscal Years Ended
	December 31, 2012						December 31, 2011
	Company Common Shareholders			Noncontrolling Interest			Company Common Shareholders			Noncontrolling Interest
Foreign currency translation adjustment	$	(27.9	)	$	(16.8	)	$	(36.3	)	$	(18.3	)
Pension adjustments, net of tax	(84.4		)	(3.1		)	(63.0		)	(3.2		)
Change in fair value of derivatives, net of tax	0.1			(0.4		)	(5.7		)	(0.6		)
Company deferred stock held in rabbi trust, net of tax	7.3			—			7.3			—
Other	0.3			—			0.3			—
Accumulated other comprehensive income (loss)	$	(104.6	)	$	(20.3	)	$	(97.4	)	$	(22.1	)

Comprehensive Income

Comprehensive income consists of the following (in millions):



	Fiscal Years Ended
	December 31, 2012					December 31, 2011
	Company Common Shareholders			Noncontrolling Interest		Company Common Shareholders			Noncontrolling Interest
Net income ⁽¹⁾	4.3			$	5.7	$	54.8		$	0.9
Currency translation gain (loss)	8.4			1.5		(57.1		)	(3.5		)
Defined benefit plan adjustments, net of tax	(21.4		)	0.1		(15.6		)	(2.4		)
Change in fair value of derivatives, net of tax	5.8			0.2		(37.5		)	(0.1		)
Comprehensive income (loss)	$	(2.9	)	$	7.5	$	(55.4	)	$	(5.1	)


(1)	Net income before preferred stock dividend payments

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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