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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2013
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
The tables below present the changes in AOCI by component and the reclassifications out of AOCI for the three and six months ended June 30, 2013:
Three Months Ended June 30, 2013:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at March 31, 2013
 
$
(341.0
)
 
$
(6.0
)
 
$
(4.3
)
 
$
(537.9
)
 
$
(889.2
)
Other comprehensive loss other than reclassifications
 
(107.7
)
 

 

 

 
(107.7
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $.2(1)
 

 
.3

 

 

 
.3

Adjustments of and amortization of net actuarial loss, prior service costs, and transition obligation, net of tax of $7.1(2)
 

 

 

 
19.6

 
19.6

Total reclassifications into earnings
 

 
.3

 

 
19.6

 
19.9

Balance at June 30, 2013
 
$
(448.7
)
 
$
(5.7
)
 
$
(4.3
)
 
$
(518.3
)
 
$
(977.0
)
Six Months Ended June 30, 2013:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at December 31, 2012
 
$
(317.6
)
 
$
(6.8
)
 
$
(4.3
)
 
$
(548.0
)
 
$
(876.7
)
Other comprehensive loss other than reclassifications
 
(131.1
)
 

 

 

 
(131.1
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $.6(1)
 

 
1.1

 

 

 
1.1

Adjustments of and amortization of net actuarial loss, prior service costs, and transition obligation, net of tax of $12.1(2)
 

 

 

 
29.7

 
29.7

Total reclassifications into earnings
 

 
1.1

 

 
29.7

 
30.8

Balance at June 30, 2013
 
$
(448.7
)
 
$
(5.7
)
 
$
(4.3
)
 
$
(518.3
)
 
$
(977.0
)
(1) Gross amount reclassified to interest expense, and related taxes reclassified to income taxes.
(2) Gross amount reclassified to pension and postretirement expense, within selling, general & administrative expenses, and related taxes reclassified to income taxes.