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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Income Activity

AOCI activity for 2014 is as follows:

 

(in millions)

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

AOCI at December 31, 2013

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

AOCI activity, net of tax:

          

OCI excluding reclassifications

     (125.9     16.6        (10.8     (0.3     (120.4

Reclassifications to earnings

     —         (4.2     2.5        —         (1.7
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

OCI, net of tax

  (125.9   12.4      (8.3   (0.3   (122.1
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

AOCI at December 31, 2014

$ (139.5 $ 13.4    $ (54.6 ) $ —     $ (180.7
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

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

The income tax (provision) benefit allocated to the components of OCI for 2014, 2013 and 2012 is as follows:

 

(in millions)

   2014      2013      2012  

Cumulative translation adjustment

   $ (12.5 )    $ —        $ —    

Derivative financial instruments

     (6.0      (2.3      0.7   

Accrued benefit cost

     4.2         (14.5      3.3   

Unrealized gain on investment

     0.1                (0.2
  

 

 

    

 

 

    

 

 

 

Income tax (provision) benefit related to OCI

$ (14.2 $ (16.8 $ 3.8