XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassification Out of Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts reclassified out of AOCI:
 
 
Three Months Ended March 31,
(in millions)
 
2014
 
2013
Pension and postretirement benefits:
 
 
 
 
Amortization of prior service credit, net of tax
 
$
0.1

 
$
0.5

Amortization of net actuarial gain, net of tax
 
(0.2
)
 
2.5

Reclassification of prior service credit, net of tax
 

 

Total reclassification, net of tax - pension and postretirement benefits
 
(0.1
)
 
3.0

Cash flow hedges:
 
 
 
 
Reclassification adjustment for gain, net of tax - commodities
 
0.1

 

Reclassification adjustment for (loss), net of tax - currency
 
(0.2
)
 
(0.1
)
Total reclassification, net of tax - cash flow hedges
 
(0.1
)
 
(0.1
)
Total reclassification, net of tax
 
$
(0.2
)
 
$
2.9