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Reclassifications out of Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Mar. 31, 2014
Reclassifications out of Accumulated Other Comprehensive Loss |
Schedule of accumulated balances and reporting period activities related to reclassifications out of accumulated other comprehensive loss | The accumulated balances and reporting period activities for the three and six months ended March 31, 2014 related to reclassifications out of accumulated other comprehensive loss are summarized as follows (in millions):
|  | Pension Related Adjustments |  | Foreign Currency Translation Adjustments |  | Loss on Derivative Instruments |  | Accumulated Other Comprehensive Loss |
Balances at December 31, 2013 |  | $ | (193.8 | ) | $ | (91.6 | ) | $ | (1.8 | ) | $ | (287.2 | )
Other comprehensive income before reclassification |  | (1.1 | ) | 2.2 |  | (0.1 | ) | 1.0 |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |
Actuarial losses, net of tax |  | 1.5 |  | — |  | — |  | 1.5 |
Cash flow hedge losses, net of tax |  | — |  | — |  | 0.4 |  | 0.4 |
Balances at March 31, 2014 |  | $ | (193.4 | ) | $ | (89.4 | ) | $ | (1.5 | ) | $ | (284.3 | )
|  | Pension Related Adjustments |  | Foreign Currency Translation Adjustments |  | Loss on Derivative Instruments |  | Accumulated Other Comprehensive Loss |
Balances at September 30, 2013 |  | $ | (192.8 | ) | $ | (66.4 | ) | $ | (2.1 | ) | $ | (261.3 | )
Other comprehensive income before reclassification |  | (3.6 | ) | (23.0 | ) | (0.2 | ) | (26.8 | )
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |
Actuarial losses, net of tax |  | 3.0 |  | — |  | — |  | 3.0 |
Cash flow hedge losses, net of tax |  | — |  | — |  | 0.8 |  | 0.8 |
Balances at March 31, 2014 |  | $ | (193.4 | ) | $ | (89.4 | ) | $ | (1.5 | ) | $ | (284.3 | )
Schedule of amounts reclassified from accumulated other comprehensive loss |
Accumulated Other Comprehensive Loss Components |  | Three Months Ended March 31, 2014 |  | Six Months Ended March 31, 2014 |
Cash flow hedges(1) |  | $ | 0.7 |  | $ | 1.5 |
Taxes |  | (0.3 | ) | (0.7 | )
Cash flow hedges, net of tax |  | $ | 0.4 |  | $ | 0.8 |
Actuarial losses(2) |  | $ | 2.2 |  | $ | 4.3 |
Taxes |  | (0.7 | ) | (1.3 | )
Actuarial losses, net of tax |  | $ | 1.5 |  | $ | 3.0 |
(1) This accumulated other comprehensive component is reclassified in Interest expense in our Consolidated Statements of Income. See Note 9, Derivative Financial Instruments, for more information. (2) This accumulated other comprehensive component is reclassified in Cost of revenue and General and administrative expenses in our Consolidated Statements of Income. See Note 7, Pension Benefit Obligations, for more information.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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