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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Stockholders' Equity Note [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) as of December 31, 2015 and 2014, respectively, consisted of the following (in millions):
 
Fiscal Years Ended
 
December 31, 2015
 
December 31, 2014
 
Company
Common
Shareholders
 
Noncontrolling
Interest
 
Company
Common
Shareholders
 
Noncontrolling
Interest
Foreign currency translation adjustment
$
(275.6
)
 
$
(13.5
)
 
$
(185.1
)
 
$
(3.8
)
Pension adjustments, net of tax
(64.6
)
 
(1.5
)
 
(78.3
)
 
(2.9
)
Accumulated other comprehensive income (loss)
$
(340.2
)
 
$
(15.0
)
 
$
(263.4
)
 
$
(6.7
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2013 to December 31, 2015 including the effect of significant reclassifications out of accumulated other comprehensive income (in millions, net of tax):
 
Foreign currency translation
 
Change of fair value of pension benefit obligation
 
Other
 
Total
Balance, December 31, 2013
$
(67.1
)
 
$
(52.6
)
 
$
7.6

 
$
(112.1
)
Other comprehensive income before reclassifications
(123.2
)
 
(15.4
)
 

 
(138.6
)
Amounts reclassified from accumulated other comprehensive income
3.6

 
(10.3
)
 
(1.2
)
 
(7.9
)
Other
1.6

 

 
(6.4
)
 
(4.8
)
Net current - period other comprehensive income (loss)
(118.0
)
 
(25.7
)
 
(7.6
)
 
(151.3
)
Balance, December 31, 2014
$
(185.1
)
 
$
(78.3
)
 
$

 
$
(263.4
)
Other comprehensive income before reclassifications
(122.8
)
 
25.5

 

 
(97.3
)
Amounts reclassified from accumulated other comprehensive income
32.3

 
(11.8
)
 

 
20.5

Net current - period other comprehensive income (loss)
(90.5
)
 
13.7

 

 
(76.8
)
Balance, December 31, 2015
$
(275.6
)
 
$
(64.6
)
 
$

 
$
(340.2
)
Reclassifications out of Accumulated Other Comprehensive Income
The following is the detail of the reclassifications out of accumulated other comprehensive income (loss) for the year ended December 31, 2015 (in millions, net of tax):
 
Year Ended
 
Year Ended,
 
 
 
December 31, 2015
 
December 31, 2014
 
 
 
Amount reclassified from accumulated other comprehensive income
 
Amount reclassified from accumulated other comprehensive income
 
Affected line item in the Consolidated Statement of Operations and Comprehensive Income (Loss)
Foreign currency translation
 
 
 
 
 
Sale of subsidiaries from continuing operations
$
11.4

 
$

 
SG&A
Sale of subsidiaries from discontinued operations
20.9

 
3.6

 
Net income (loss) from discontinued operations, net of tax
Total - Foreign Currency Items
$
32.3

 
$
3.6

 
 
Amortization of defined pension items
 
 
 
 
 
Prior service cost
$
(0.6
)
 
$
(1.2
)
 
Cost of sales
Net loss
(13.7
)
 
(9.1
)
 
Cost of sales
Transfers
2.5

 

 
Net income (loss) from discontinued operations, net of tax
Total - Pension Items
(11.8
)
 
(10.3
)
 
 
Other
$

 
$
(1.2
)
 
SG&A
Total
$
20.5

 
$
(7.9
)