ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2016

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The tables below present the changes in AOCI by component and the reclassifications out of AOCI for the three months ended June 30, 2016 and 2015:

Three Months Ended June 30, 2016:	Foreign Currency Translation Adjustments			Cash Flow Hedges			Net Investment Hedges			Pension and Postretirement Benefits			Total
Balance at March 31, 2016	$	(854.8	)	$	(.9	)	$	(4.3	)	$	(146.6	)	$	(1,006.6	)
Other comprehensive loss other than reclassifications	(7.9		)	—			—			(1.4		)	(9.3		)
Reclassifications into earnings:
Derivative losses on cash flow hedges, net of tax of $0.0(1)	—			.5			—			—			.5
Amortization of net actuarial loss and prior service cost, net of tax of $.2(2)	—			—			—			5.6			5.6
Total reclassifications into earnings	—			.5			—			5.6			6.1
Balance at June 30, 2016	$	(862.7	)	$	(.4	)	$	(4.3	)	$	(142.4	)	$	(1,009.8	)

Three Months Ended June 30, 2015:	Foreign Currency Translation Adjustments			Cash Flow Hedges			Net Investment Hedges			Pension and Postretirement Benefits			Total
Balance at March 31, 2015	$	(803.1	)	$	(2.8	)	$	(4.3	)	$	(523.4	)	$	(1,333.6	)
Other comprehensive income other than reclassifications	21.4			—			—			—			21.4
Reclassifications into earnings:
Derivative losses on cash flow hedges, net of tax of $0.0(1)	—			.5			—			—			.5
Amortization of net actuarial loss and prior service cost, net of tax of $.3(2)	—			—			—			13.3			13.3
Total reclassifications into earnings	—			.5			—			13.3			13.8
Balance at June 30, 2015	$	(781.7	)	$	(2.3	)	$	(4.3	)	$	(510.1	)	$	(1,298.4	)

Six Months Ended June 30, 2016:	Foreign Currency Translation Adjustments			Cash Flow Hedges			Net Investment Hedges			Pension and Postretirement Benefits			Total
Balance at December 31, 2015	$	(950.0	)	$	(1.3	)	$	(4.3	)	$	(410.6	)	$	(1,366.2	)
Other comprehensive income (loss) other than reclassifications	16.0			—			—			(14.1		)	1.9
Reclassifications into earnings:
Derivative losses on cash flow hedges, net of tax of $0.0(1)	—			.9			—			—			.9
Amortization of net actuarial loss and prior service cost, net of tax of $.4(2)	—			—			—			12.3			12.3
Deconsolidation of Venezuela, net of tax of $0.0	81.3			—			—			.8			82.1
Separation of North America, net of tax of $10.2	(10.0		)	—			—			269.2			259.2
Total reclassifications into earnings	71.3			.9			—			282.3			354.5
Balance at June 30, 2016	$	(862.7	)	$	(.4	)	$	(4.3	)	$	(142.4	)	$	(1,009.8	)

Six Months Ended June 30, 2015:	Foreign Currency Translation Adjustments			Cash Flow Hedges			Net Investment Hedges			Pension and Postretirement Benefits			Total
Balance at December 31, 2014	$	(677.0	)	$	(3.2	)	$	(4.3	)	$	(533.1	)	$	(1,217.6	)
Other comprehensive loss other than reclassifications	(104.7		)	—			—			(3.6		)	(108.3		)
Reclassifications into earnings:
Derivative losses on cash flow hedges, net of tax of $0.0(1)	—			.9			—			—			.9
Amortization of net actuarial loss and prior service cost, net of tax of $.6(2)	—			—			—			26.6			26.6
Total reclassifications into earnings	—			.9			—			26.6			27.5
Balance at June 30, 2015	$	(781.7	)	$	(2.3	)	$	(4.3	)	$	(510.1	)	$	(1,298.4	)

(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.

Foreign exchange net loss of $9.7 and net gain of $10.4 for the three months ended June 30, 2016 and 2015, respectively, and foreign exchange net losses of $10.9 and $8.3 for the six months ended June 30, 2016 and 2015, respectively, resulting from the translation of actuarial losses and prior service cost recorded in AOCI are included in changes in foreign currency translation adjustments in the Consolidated Statements of Comprehensive Income (Loss).