XML 57 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2012
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

Note 15. Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the six months ended June 30, 2012 are as follows:

 

                                 
    Currency
translation
adjustments
    Unrealized
loss on
derivative
financial
instruments
    Funded
status of
pension
liability
    Accumulated
Other
Comprehensive
Loss
 
    (in millions)  

Balance at December 31, 2011

  $ (17.1   $ (46.2   $ (70.7   $ (134.0

Other comprehensive income

    0.6       3.9       1.1       5.6  
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2012, net of tax expense (benefit) of $0.2, $(32.2), $(41.0) and $(73.0)

  $ (16.5   $ (42.3   $ (69.6   $ (128.4
   

 

 

   

 

 

   

 

 

   

 

 

 

See Note 7 Derivative Instruments for information on the reclassification of amounts in accumulated other comprehensive loss into earnings.