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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income (loss) [Abstract]  
Changes in the components of accumulated other elements of comprehensive income (loss)
The changes in the components of accumulated other elements of comprehensive income (loss) for the three months ended June 30, 2013 and 2012 were as follows (in millions):

 
 
Three Months Ended June 30, 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
June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(23.0
)
 
$
(85.5
)
 
$
1.6
 
 
$
(106.9
)
 
$
(43.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
 
(48.3
)
 
 
–
 
 
 
(2.7
)
 
 
(51.0
)
 
 
(54.8
)
Tax effect
 
 
–
 
 
 
–
 
 
 
1.4
 
 
 
1.4
 
 
 
3.1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss) to:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
–
 
 
 
–
 
 
 
–
 
 
 
–
 
 
 
0.6
 
Cost of sales
 
 
–
 
 
 
–
 
 
 
(0.3
)
 
 
(0.3
)
 
 
1.1
 
Depreciation and amortization
 
 
–
 
 
 
–
 
 
 
–
 
 
 
–
 
 
 
0.1
 
Selling and administrative expense
 
 
–
 
 
 
1.4
 
 
 
–
 
 
 
1.4
 
 
 
4.1
 
Tax effect
 
 
–
 
 
 
(0.6
)
 
 
0.2
 
 
 
(0.4
)
 
 
(0.1
)
Net current period other comprehensive income (loss)
 
 
(48.3
)
 
 
0.8
 
 
 
(1.4
)
 
 
(48.9
)
 
 
(45.9
)
Balance at end of period
 
$
(71.3
)
 
$
(84.7
)
 
$
0.2
 
 
$
(155.8
)
 
$
(89.8
)
 
The changes in the components of accumulated other elements of comprehensive income (loss) for the six months ended June 30, 2013 and 2012 were as follows (in millions):

 
 
Six Months Ended June 30, 2013
 
 
 
 
 
 
Accumulated
Foreign
Currency
Translation
Gain (Loss)
 
 
Prior Service
Credits and
Net Actuarial
Losses
 
 
Accumulated
Gain (Loss) on
Cash Flow
Hedge
Derivatives
 
 
Total
 
 
Six Months
Ended
June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of year
 
$
45.9
 
 
$
(86.6
)
 
$
10.7
 
 
$
(30.0
)
 
$
(90.8
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pre-tax
 
 
(117.2
)
 
 
–
 
 
 
(15.1
)
 
 
(132.3
)
 
 
(11.9
)
Tax effect
 
 
–
 
 
 
–
 
 
 
5.5
 
 
 
5.5
 
 
 
2.5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss) to:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
–
 
 
 
–
 
 
 
(1.5
)
 
 
(1.5
)
 
 
2.0
 
Cost of sales
 
 
–
 
 
 
–
 
 
 
–
 
 
 
–
 
 
 
4.8
 
Depreciation and amortization
 
 
–
 
 
 
–
 
 
 
–
 
 
 
–
 
 
 
0.1
 
Selling and administrative expense
 
 
–
 
 
 
3.1
 
 
 
–
 
 
 
3.1
 
 
 
5.0
 
Tax effect
 
 
–
 
 
 
(1.2
)
 
 
0.6
 
 
 
(0.6
)
 
 
(1.5
)
Net current period other comprehensive income (loss)
 
 
(117.2
)
 
 
1.9
 
 
 
(10.5
)
 
 
(125.8
)
 
 
1.0
 
Balance at end of period
 
$
(71.3
)
 
$
(84.7
)
 
$
0.2
 
 
$
(155.8
)
 
$
(89.8
)