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Shareholders' Investment (Tables)
9 Months Ended
Sep. 30, 2014
Changes in Accumulated Other Comprehensive Income (Loss) by Component

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
    Total  
(dollars in millions)                          

Balance at December 31, 2012

   $     (0.7)       $     32.6        $     (113.1)      $     (81.2)     

Other comprehensive income (loss) before reclassifications

     2.3          (0.7)         —            1.6      

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

     (0.4)         —             —            (0.4)     
  

 

 

   

 

 

    

 

 

   

 

 

 

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

     1.9          (0.7)         —            1.2      
  

 

 

   

 

 

    

 

 

   

 

 

 

Amounts reclassified from accumulated other comprehensive income (loss)

     (0.6) (b)       —             10.3 (c)      9.7      

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

     0.3          —             (3.7)        (3.4)     
  

 

 

   

 

 

    

 

 

   

 

 

 

Reclassifications, net of tax

     (0.3)         —             6.6         6.3      
  

 

 

   

 

 

    

 

 

   

 

 

 

Other comprehensive income (loss)

     1.6          (0.7)         6.6         7.5      
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at September 30, 2013

   $ 0.9        $ 31.9        $ (106.5)      $ (73.7)     
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at December 31, 2013

   $ —        $ 47.3        $ (68.2)      $ (20.9)     

Other comprehensive income (loss) before reclassifications

     1.6          (14.6)         —            (13.0)     

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

     (0.9)         —             —            (0.9)     
  

 

 

   

 

 

    

 

 

   

 

 

 

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

     0.7          (14.6)         —            (13.9)     
  

 

 

   

 

 

    

 

 

   

 

 

 

Amounts reclassified from accumulated other comprehensive income (loss)

     0.7(b )      —              7.5( c)      8.2      

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

     (0.1)         —             (2.6)        (2.7)     
  

 

 

   

 

 

    

 

 

   

 

 

 

Reclassifications, net of tax

     0.6          —             4.9         5.5      
  

 

 

   

 

 

    

 

 

   

 

 

 

Other comprehensive income (loss)

     1.3          (14.6)         4.9         (8.4)     
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at September 30, 2014

   $ 1.3        $ 32.7        $      (63.3)      $     (29.3)     
  

 

 

   

 

 

    

 

 

   

 

 

 

 

  (a) Income taxes are not provided for foreign currency translation adjustment.
  (b) See Note 4 of the notes to condensed consolidated financial statements.
  (c) These components are included in the computation of net periodic pension cost. See Note 8 of the notes to condensed consolidated financial statements.