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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
Note 11: Accumulated Other Comprehensive Income
 
The changes in the components of accumulated other elements of comprehensive income (loss) for the three months ended March 31, 2013 and 2012 were as follows (in millions):
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
Accumulated Foreign Currency Translation Gain (Loss)
 
 
Prior Service Credits and Net Actuarial Losses
 
 
Accumulated Gain (Loss) on Cash Flow Hedge Derivatives
 
 
Total
 
 
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of  year
 
$
45.9
 
 
$
(86.6
)
 
$
10.7
 
 
$
(30.0
)
 
$
(90.8
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
 
(68.9)
 
 
 
 
 
(12.4
)
 
 
(81.3
)
 
 
42.9
 
Tax effect
 
 
 
 
 
 
 
 
4.1
 
 
 
4.1
 
 
 
(0.6
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income to:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.4
 
Cost of sales
 
 
 
 
 
 
 
 
(1.2
)
 
 
(1.2
)
 
 
3.7
 
Selling and administrative expense
 
 
 
 
 
1.7
 
 
 
 
 
 
1.7
 
 
 
0.9
 
Tax effect
 
 
 
 
 
(0.6
)
 
 
0.4
 
 
 
(0.2
)
 
 
(1.4
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net current period other comprehensive income
 
 
(68.9)
 
 
1.1
 
 
 
(9.1
)
 
 
(76.9
)
 
 
46.9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at end of period
 
$
(23.0)
 
$
(85.5
)
 
$
1.6
 
 
$
(106.9
)
 
$
(43.9
)