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Comprehensive Income (Loss) (Notes)
6 Months Ended
Jun. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income (Loss)
Comprehensive Income (Loss)
 

The details of other comprehensive income (loss), net of tax, are as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
Foreign currency translation
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
4.7

 
$
2.4

 
$
4.7

 
$
3.5

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Foreign currency translation gain (loss)
 
(0.1
)
 
0.4

 
(0.1
)
 
(0.7
)
Balance at end of period
 
$
4.6

 
$
2.8

 
$
4.6

 
$
2.8

Cash flow hedges
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
17.5

 
$
24.8

 
$
18.3

 
$
31.7

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Gains (losses) arising in period
 
(8.8
)
 
(6.7
)
 
(6.9
)
 
(9.7
)
Income tax expense
 

 

 

 

Gains (losses) arising in period, net of tax
 
(8.8
)
 
(6.7
)
 
(6.9
)
 
(9.7
)
Reclassification of losses (gains) to net income (loss):
 
 
 
 
 
 
 
 
Hot roll carbon steel coil contracts (a)
 

 

 

 
(0.4
)
Other commodity contracts (b)
 
(1.3
)
 
(10.7
)
 
(4.0
)
 
(14.2
)
Subtotal
 
(1.3
)
 
(10.7
)
 
(4.0
)
 
(14.6
)
Income tax expense
 

 

 

 

Net amount of reclassification of losses (gains) to net income (loss)
 
(1.3
)
 
(10.7
)
 
(4.0
)
 
(14.6
)
Total other comprehensive income (loss), net of tax
 
(10.1
)
 
(17.4
)
 
(10.9
)
 
(24.3
)
Balance at end of period
 
$
7.4

 
$
7.4

 
$
7.4

 
$
7.4

Unrealized holding gains (losses) on securities
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
0.4

 
$
0.4

 
$
0.4

 
$
0.3

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Unrealized holding gains arising in period
 

 
0.1

 

 
0.2

Income tax expense
 

 

 

 

Unrealized holding gains (losses) arising in period, net of tax
 

 
0.1

 

 
0.2

Balance at end of period
 
$
0.4

 
$
0.5

 
$
0.4

 
$
0.5

Pension and OPEB plans
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
276.6

 
$
(46.2
)
 
$
300.0

 
$
(34.4
)
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
Gains (losses) arising in period
 

 

 
(5.3
)
 

Income tax expense
 

 

 

 

Gains (losses) arising in period, net of tax
 

 

 
(5.3
)
 

Reclassification to net income (loss):
 
 
 
 
 
 
 
 
Prior service costs (credits) (c)
 
(17.2
)
 
(19.1
)
 
(34.5
)
 
(38.2
)
Actuarial (gains) losses (c)
 
0.2

 
7.1

 
(0.6
)
 
14.4

Subtotal
 
(17.0
)
 
(12.0
)
 
(35.1
)
 
(23.8
)
Income tax expense
 

 

 

 

Amount of reclassification to net income (loss), net of tax
 
(17.0
)
 
(12.0
)
 
(35.1
)
 
(23.8
)
Total other comprehensive income (loss), net of tax
 
(17.0
)
 
(12.0
)
 
(40.4
)
 
(23.8
)
Balance at end of period
 
$
259.6

 
$
(58.2
)
 
$
259.6

 
$
(58.2
)
(a)
Amounts are included in net sales on the Condensed Consolidated Statements of Operations.
(b)
Amounts are included in cost of products sold on the Condensed Consolidated Statements of Operations.
(c)
Amounts are included in pension and OPEB expense (income) on the Condensed Consolidated Statements of Operations.