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Shareholders' Investment (Tables)
9 Months Ended
Sep. 30, 2012
Accumulated Balances Related to Each Component of Other Comprehensive Income (Loss)

The accumulated balances related to each component of other comprehensive income (loss) are as follows:

 

     Change in
Derivative
Instruments
Designated As
Cash Flow  Hedges
    Foreign  Currency
Translation
Adjustment
    Benefit  Plan
Adjustments
    Accumulated
Other
Comprehensive
(Loss) Income
 
(dollars in millions)                         

Balance at December 31, 2011

   $ (1.4   $ 41.1      $ (106.3   $ (66.6

Other comprehensive income (loss) before income taxes

     4.1        (24.3     8.0        (12.2

Income tax (provision) benefit related to other comprehensive income (loss) items (A)

     (2.0     —          (2.8     (4.8
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

   $ 0.7      $ 16.8      $ (101.1   $ (83.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2010

   $ —        $ 29.0      $ (85.2   $ (56.2

Other comprehensive income (loss) before income taxes

     (6.7     41.9        6.0        41.2   

Income tax (provision) benefit related to other comprehensive income (loss) items (A)

     2.6        —          (2.1     0.5   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2011

   $ (4.1 )   $ 70.9      $ (81.3   $ (14.5
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(A) 

Income taxes are not provided for foreign currency translation adjustments.