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Reclassifications out of Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2014
Disclosure of Reclassification Amount [Text Block]
10. RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) during the three months ended March 31, 2014 and March 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
(2.7
)
(a)
4.9

 
1.7

 
3.9

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss)
1.6

(a)(b)
—

 
(1.2
)
(c)
0.4

 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
(1.1
)

4.9

 
0.5

 
4.3

 
 
 
 
 
 
 
 
Balance at March 31, 2013
$
(275.6
)

$
12.5

 
$
2.8

 
$
(260.3
)
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
(197.9
)
 
$
(18.6
)
 
$
0.3

 
$
(216.2
)
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
4.5

(a)
7.8

 
0.9

 
13.2

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss)
0.6

(a)(b)
—

 
—

(c)
0.6

 
 
 
 
 
 
 
 
Net current period other comprehensive income
5.1

 
7.8

 
0.9

 
13.8

 
 
 
 
 
 
 
 
Balance at March 31, 2014
$
(192.8
)
 
$
(10.8
)
 
$
1.2

 
$
(202.4
)
 
 
 
 
 
 
 
 
(a) The amounts are net of tax of $(2.5) million and $(0.2) million for other comprehensive income before reclassifications and the amounts reclassified from AOCI, respectively, for the three months ended March 31, 2014, and $1.5 million and $(0.8) million, respectively, for the three months ended March 31, 2013.
 
(b) The net amount reclassified from AOCI included $0.8 million in cost of goods sold (COGS) and $(0.2) million in selling, general & administrative expenses (SG&A) for the three months ended March 31, 2014 and $1.2 million in COGS and $0.4 million in SG&A for the three months ended March 31, 2013.
 
(c) The amounts reclassified from AOCI are included in COGS.