XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassifications out of Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Defined benefit plans $ (191.6) $ (258.8) $ (191.6) $ (258.8) $ (192.2) $ (197.9) $ (273.9) $ (274.5)
Defined benefit plans, other comprehensive income (loss), before reclassifications 0 10.7 4.5 8.0        
Defined benefit plans, amounts reclassified from accumulated other comprehensive income (loss) 0.6 4.4 1.8 7.7        
Defined benefit plans, net current period other comprehensive income (loss) 0.6 15.1 6.3 15.7        
Foreign currency translation adjustments (30.5) (6.7) (30.5) (6.7) (7.2) (18.6) (9.2) 7.6
Foreign currency translation adjustments, other comprehensive income (loss) arising during period, net of tax (23.3) 2.5 (11.9) (14.3)        
Foreign currency translation adjustments, other comprehensive income (loss), reclassification adjustment, net of tax 0 0 0 0        
Foreign currency translation adjustments (23.3) 2.5 (11.9) (14.3)        
Unrecognized gain (loss) on derivatives (0.8) 0.1 (0.8) 0.1 1.7 0.3 0.7 2.3
Unrecognized gain on derivatives, other comprehensive income (loss) arising during period, net of tax (2.0) (0.1) (0.4) 0.4        
Unrecognized gain on derivatives, other comprehensive income (loss), reclassification adjustment, net of tax (0.5) (0.5) (0.7) (2.6)        
Change in derivatives (2.5) (0.6) (1.1) (2.2)        
Accumulated other comprehensive income (loss), net of tax (222.9) (265.4) (222.9) (265.4) (197.7) (216.2) (282.4) (264.6)
Other comprehensive income (loss) arising during period, total, net of tax (25.3) 13.1 (7.8) (5.9)        
Other comprehensive income (loss), reclassification adjustments, total, net of tax 0.1 3.9 1.1 5.1        
Other comprehensive income (loss) (25.2) 17.0 (6.7) (0.8)        
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax (0.3) (2.3) (0.8) (4.0)        
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, before Reclassification Adjustments, Tax 0 (5.6) (2.4) (4.0)        
Cost of Sales [Member]
                
Defined benefit plans, amounts reclassified from accumulated other comprehensive income (loss) 0.8 1.2 2.5 3.5        
Selling, General and Administrative Expenses [Member]
                
Defined benefit plans, amounts reclassified from accumulated other comprehensive income (loss) $ (0.2) $ 3.2 $ (0.8) $ 4.2