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Reclassifications out of Accumulated Other Comprehensive Income Reclassifications out of Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2013
Reclassifications out of Accumulated Other Comprehensive Income [Abstract]  
Disclosure of Reclassification Amount [Text Block]
11. RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) (AOCI) during the year ended December 31, 2013 are as follows (in millions):
 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain on Derivatives
 
Total
Balance at December 31, 2012
$
(274.5
)
 
$
7.6

 
$
2.3

 
$
(264.6
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
67.7

(a)
(26.2
)
 
0.8

 
42.3

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss) into net income
8.9

(a)(b)
—

 
(2.8
)
(c)
6.1

 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
76.6

 
(26.2
)
 
(2.0
)
 
48.4

 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
(197.9
)
 
$
(18.6
)
 
$
0.3

 
$
(216.2
)
 
 
 
 
 
 
 
 
(a) These amounts are net of tax of $(36.7) million and $(4.6) million for other comprehensive income before reclassifications and the amounts reclassified from AOCI, respectively, for the year ended December 31, 2013.
 
 
 
 
 
 
 
 
(b) The net amount reclassified from AOCI included $4.7 million in cost of goods sold (COGS) and $4.2 million in selling, general & administrative expenses for the year ended December 31, 2013.
 
 
 
 
 
 
 
 
(c) The amounts reclassified from AOCI are included in COGS.