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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2013
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss)
The tables below present the changes in AOCI by component and the reclassifications out of AOCI for the three and nine months ended September 30, 2013:
Three Months Ended September 30, 2013:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at June 30, 2013
 
$
(448.7
)
 
$
(5.7
)
 
$
(4.3
)
 
$
(518.3
)
 
$
(977.0
)
Other comprehensive income other than reclassifications
 
23.4

 
—

 
—

 
—

 
23.4

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 cost, and transition obligation, net of tax of $(1.5)(2)
 
—

 
—

 
—

 
(6.0
)
 
(6.0
)
Total reclassifications into earnings
 
—

 
.3

 
—

 
(6.0
)
 
(5.7
)
Balance at September 30, 2013
 
$
(425.3
)
 
$
(5.4
)
 
$
(4.3
)
 
$
(524.3
)
 
$
(959.3
)
Nine Months Ended September 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
 
(107.7
)
 
—

 
—

 
—

 
(107.7
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $.8(1)
 
—

 
1.4

 
—

 
—

 
1.4

Adjustments of and amortization of net actuarial loss, prior service cost, and transition obligation, net of tax of $10.6(2)
 
—

 
—

 
—

 
23.7

 
23.7

Total reclassifications into earnings
 
—

 
1.4

 
—

 
23.7

 
25.1

Balance at September 30, 2013
 
$
(425.3
)
 
$
(5.4
)
 
$
(4.3
)
 
$
(524.3
)
 
$
(959.3
)
(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.