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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Income Activity

AOCI activity for the nine months ended September 30, 2014 is as follows:

 

(in millions)

   Cumulative
Translation
Adjustment
    Derivative
Financial
Instruments
    Accrued
Benefit Cost
    Unrealized
Gain On
Investment
     AOCI  

AOCI balance at December 31, 2013

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

AOCI activity, net of tax:

           

OCI excluding reclassifications

     (57.7     8.1        0.3        —          (49.3

Reclassifications to earnings

     —         (3.3     2.3        —          (1.0
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Subtotal OCI, net of tax

     (57.7     4.8        2.6        —          (50.3
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

AOCI balance at September 30, 2014

   $ (71.3   $ 5.8      $ (43.7   $ 0.3       $ (108.9
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 
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, 2014 and 2013 is as follows:

 

         Three months ended    
September 30,
    Nine months ended
September 30,
 

(in millions)

   2014     2013     2014     2013  

Cumulative translation adjustment

   $ —       $ —        $ —       $ —    

Derivative financial instruments

     (6.0     4.2        (2.9     (1.2

Accrued benefit cost

     (0.7     (0.7     (1.5     (2.1

Unrealized gain on investment

     1.5        —         —         (0.1
  

 

 

   

 

 

   

 

 

   

 

 

 

Income tax (provision) benefit related to OCI

   $ (5.2   $ 3.5      $ (4.4   $ (3.4