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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income Activity

AOCI activity for 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

     (31.3     11.4        19.2        —           (0.7

Reclassifications to earnings

     —          (9.1     4.6        —           (4.5
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

OCI, net of tax

     (31.3     2.3        23.8        —           (5.2
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

AOCI at December 31, 2013

   $ (13.6   $ 1.0      $ (46.3 )   $ 0.3       $ (58.6
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

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

The income tax (provision) benefit allocated to the components of OCI for 2013, 2012 and 2011 is as follows:

 

(in millions)

   2013     2012     2011  

Cumulative translation adjustment

   $  —        $  —        $  —     

Derivative financial instruments

     (2.3     0.7        (5.8

Accrued benefit cost

     (14.5     3.3        12.1   

Unrealized gain on investment

     —          (0.2     (0.1
  

 

 

   

 

 

   

 

 

 

Income tax (provision) benefit related to OCI

   $ (16.8   $ 3.8      $ 6.2