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Reclassifications out of Accumulated Other Comprehensive Income Reclassifications out of Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2014
Reclassifications out of Accumulated Other Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) (AOCI) during the year ended December 31, 2014 and December 31, 2013 are as follows (in millions):
 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain (Loss) on Derivatives
 
Total
Balance at December 31, 2013
$
(197.9
)
 
$
(18.6
)
 
$
0.3

 
$
(216.2
)
 
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(68.1
)
(a)
(30.3
)
 
(6.8
)
 
(105.2
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income (loss) into net income
25.4

(a)(b)(d)

 
(0.9
)
(c)
24.5

 
 
 
 
 
 
 
 
Net current period other comprehensive loss
(42.7
)
 
(30.3
)
 
(7.7
)
 
(80.7
)
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
(240.6
)
 
$
(48.9
)
 
$
(7.4
)
 
$
(296.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 $36.6 million and $(13.4) million for the other comprehensive loss before reclassifications and the amounts reclassified from AOCI, respectively, for the year ended December 31, 2014, and $(36.7) million and $(4.6) million, respectively, for the year ended December 31, 2013.
 
 
 
 
 
 
 
 
(b) The net amount reclassified from AOCI included $23.6 million in cost of goods sold (COGS) and $1.8 million in selling, general & administrative expenses (SG&A) for the year ended December 31, 2014 and $4.7 million in COGS and $4.2 million in SG&A for the year ended December 31, 2013.
 
 
 
 
 
 
 
 
(c) The amounts reclassified from AOCI are included in COGS.
 
 
 
 
 
 
 
 
(d) Includes a reclassification of $23.1 million, net of tax, in the fourth quarter of 2014, related to our terminated vested lump-sum pension payout in the U.S.