XML 53 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Comprehensive income (loss):    
Net income (loss) $ (55.5)us-gaap_NetIncomeLoss $ 3.7us-gaap_NetIncomeLoss
Other comprehensive income (loss), before tax:    
Cumulative translation adjustment (83.6)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (7.8)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Derivative financial instruments 2.7us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax (2.1)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Accrued benefit cost 3.2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 1.2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Total other comprehensive income (loss), before tax (77.7)us-gaap_OtherComprehensiveIncomeLossBeforeTax (8.7)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax (provision) benefit related to other comprehensive income (loss) (13.9)us-gaap_OtherComprehensiveIncomeLossTax 0.4us-gaap_OtherComprehensiveIncomeLossTax
Comprehensive income (loss) $ (147.1)us-gaap_ComprehensiveIncomeNetOfTax $ (4.6)us-gaap_ComprehensiveIncomeNetOfTax