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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income Activity

AOCI activity for 2015 is as follows:

 

(in millions)

   Cumulative
Translation
Adjustment
    Derivative
Financial
Instruments
    Accrued
Benefit Cost
    AOCI  

AOCI at December 31, 2014

   $ (139.5   $ 13.4      $ (54.6   $ (180.7

AOCI activity, net of tax:

        

OCI excluding reclassifications

     (185.7     42.9        40.7        (102.1

Reclassifications to earnings

     —          (39.6     (39.7     (79.3
  

 

 

   

 

 

   

 

 

   

 

 

 

OCI, net of tax

     (185.7     3.3        1.0        (181.4
  

 

 

   

 

 

   

 

 

   

 

 

 

AOCI at December 31, 2015

   $ (325.2   $ 16.7      $ (53.6   $ (362.1
  

 

 

   

 

 

   

 

 

   

 

 

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

The income tax (provision) benefit allocated to the components of OCI for 2015, 2014 and 2013 is as follows:

 

(in millions)

   2015      2014      2013  

Cumulative translation adjustment

   $ (12.3    $ (12.5    $ —     

Derivative financial instruments

     0.6         (6.0      (2.3

Accrued benefit cost

     0.7         4.2         (14.5

Unrealized gain on investment

     —           0.1         —     
  

 

 

    

 

 

    

 

 

 

Income tax (provision) benefit related to OCI

   $ (11.0    $ (14.2    $ (16.8