XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Unrealized gains (losses) arising during the period, tax expense (benefit) $ (0.5) $ 0.7 $ (0.1) $ 1.8
Reclassification adjustments for losses included in net income, tax benefit 2.0 1.0 6.8 2.9
Currency translation adjustment - reclassification adjustment for losses included in net income, tax benefit 0 0.1 0 0.5
Amortization of net actuarial losses, tax benefit $ 0.4 $ 0.2 $ 1.4 $ 0.9