Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income Activity

AOCI activity for the nine months ended September 30, 2013 is as follows:

(in millions)	Cumulative Translation Adjustment			Derivative Financial Instruments			Accrued Benefit Cost			Unrealized Gain On Investment		AOCI
AOCI at December 31, 2012	$	17.7		$	(1.3	)	$	(70.1	)	$	0.3	$	(53.4	)
AOCI activity, net of tax:
OCI excluding reclassifications		(21.9	)		11.6			—			0.2		(10.1	)
Reclassifications to earnings		—			(9.5	)		3.5			—		(6.0	)
OCI, net of tax		(21.9	)		2.1			3.5			0.2		(16.1	)
AOCI at September 30, 2013	$	(4.2	)	$	0.8		$	(66.6	)	$	0.5	$	(69.5	)

Income Tax (Provision) Benefit Allocated to Components of Other Comprehensive Income

The income tax (provision) benefit allocated to the components of OCI for the three and nine months ended September 30, 2013 and 2012 is as follows:

	Three months ended September 30,						Nine months ended September 30,
(in millions)	2013			2012			2013			2012
Cumulative translation adjustment	$	—		$	—		$	—		$	—
Derivative financial instruments		4.2			2.5			(1.2	)		3.3
Accrued benefit cost		(0.7	)		(0.6	)		(2.1	)		(1.8	)
Unrealized gain on investment		—			(0.4	)		(0.1	)		(0.4	)
Income tax (provision) benefit related to OCI	$	3.5		$	1.5		$	(3.4	)	$	1.1