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Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Accumulated Balances Related to Each Component of Other Comprehensive Income

The changes in accumulated other comprehensive income (loss) by component are as follows:

 

     Derivative
Instruments
Designated as
Cash Flow Hedges
    Foreign Currency
Translation
     Benefit
Plans(C)
    Total  
(dollars in millions)                          

Balance at December 31, 2010

   $ —        $ 29.0       $ (85.2   $ (56.2

Other comprehensive income (loss) before reclassifications

     (1.4     12.1         (39.1     (28.4

Tax (provision) benefit related to other comprehensive income (loss) before reclassifications(A)

     1.0        —           12.5        13.5   
  

 

 

   

 

 

    

 

 

   

 

 

 

Other comprehensive income (loss) before reclassifications, net of taxes

     (0.4     12.1         (26.6     (14.9
  

 

 

   

 

 

    

 

 

   

 

 

 

Amounts reclassified from accumulated other comprehensive income (loss)

     (2.0 )(B)      —           8.4        6.4   

Tax provision (benefit) related to amounts reclassified from accumulated other comprehensive income (loss)

     1.0        —           (2.9     (1.9
  

 

 

   

 

 

    

 

 

   

 

 

 

Reclassifications, net of tax

     (1.0     —           5.5        4.5   
  

 

 

   

 

 

    

 

 

   

 

 

 

Other comprehensive income (loss)

     (1.4     12.1         (21.1     (10.4
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at December 31, 2011

   $ (1.4   $ 41.1       $ (106.3   $ (66.6
  

 

 

   

 

 

    

 

 

   

 

 

 

Other comprehensive income (loss) before reclassifications

   $ 3.6      $ (8.5   $ (23.5   $ (28.4

Tax (provision) benefit related to other comprehensive income (loss) before reclassifications(A)

     (1.8     —          9.6        7.8   
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassifications, net of taxes

     1.8        (8.5     (13.9     (20.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Amounts reclassified from accumulated other comprehensive income (loss)

     (1.2 )(B)      —          10.8        9.6   

Tax provision (benefit) related to amounts reclassified from accumulated other comprehensive income (loss)

     0.1        —          (3.7     (3.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Reclassifications, net of tax

     (1.1     —          7.1        6.0   
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss)

     0.7        (8.5     (6.8     (14.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2012

   $ (0.7   $ 32.6      $ (113.1   $ (81.2
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassifications

   $ 1.7      $ 14.7      $ 58.0      $ 74.4   

Tax (provision) benefit related to other comprehensive income (loss) before reclassifications(A)

     (0.2     —          (22.0     (22.2
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassifications, net of taxes

     1.5        14.7        36.0        52.2   
  

 

 

   

 

 

   

 

 

   

 

 

 

Amounts reclassified from accumulated other comprehensive income (loss)

     (1.2 )(B)      —          13.9        12.7   

Tax provision (benefit) related to amounts reclassified from accumulated other comprehensive income (loss)

     0.4        —          (5.0     (4.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Reclassifications, net of tax

     (0.8     —          8.9        8.1   
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss)

     0.7        14.7        44.9        60.3   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2013

   $ —        $ 47.3      $ (68.2   $ (20.9
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(A) 

Income taxes are not provided for foreign currency translation adjustment.

(B) 

See Note 6 of the notes to consolidated financial statements.

(C) 

These components are included in the computation of net periodic pension cost. See Note 12 of the notes to consolidated financial statements.