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Reclassification out of Accumulated Other Comprehensive Loss | 6 Months Ended
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Mar. 31, 2015
Reclassifications out of Accumulated Other Comprehensive Loss |
Reclassifications out of Accumulated Other Comprehensive Loss | 14.Reclassifications out of Accumulated Other Comprehensive Loss The accumulated balances and reporting period activities for the three and six months ended March 31, 2015 and 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, 2014 |  | $ | (209.0 | ) | $ | (263.8 | ) | $ | (2.9 | ) | $ | (475.7 | )
Other comprehensive income (loss) before reclassification |  | 3.9 |  | (108.8 | ) | (5.3 | ) | (110.2 | )
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |
Actuarial losses, net of tax |  | 1.8 |  | — |  | — |  | 1.8 |
Cash flow hedge losses, net of tax |  | — |  | — |  | 1.2 |  | 1.2 |
Balances at March 31, 2015 |  | $ | (203.3 | ) | $ | (372.6 | ) | $ | (7.0 | ) | $ | (582.9 | )
|  | Pension Related Adjustments |  | Foreign Currency Translation Adjustments |  | Loss on Derivative Instruments |  | Accumulated Other Comprehensive Loss |
Balances at September 30, 2014 |  | $ | (217.0 | ) | $ | (137.8 | ) | $ | (1.8 | ) | $ | (356.6 | )
Other comprehensive income (loss) before reclassification |  | 10.1 |  | (234.8 | ) | (6.8 | ) | (231.5 | )
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |  |  |
Actuarial losses, net of tax |  | 3.6 |  | — |  | — |  | 3.6 |
Cash flow hedge losses, net of tax |  | — |  | — |  | 1.6 |  | 1.6 |
Balances at March 31, 2015 |  | $ | (203.3 | ) | $ | (372.6 | ) | $ | (7.0 | ) | $ | (582.9 | )
|  | 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 (loss) 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 loss 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 | )
|  | Three Months Ended |  | Six Months Ended |
Amounts Reclassified from Accumulated Other Comprehensive Loss |  | March 31, 2015 |  | March 31, 2014 |  | March 31, 2015 |  | March 31, 2014 |
Cash flow hedges(1) |  | $ | 1.9 |  | $ | 0.7 |  | $ | 2.7 |  | $ | 1.5 |
Taxes |  | (0.7 | ) | (0.3 | ) | (1.1 | ) | (0.7 | )
Cash flow hedges, net of tax |  | $ | 1.2 |  | $ | 0.4 |  | $ | 1.6 |  | $ | 0.8 |
Actuarial losses(2) |  | $ | 2.6 |  | $ | 2.2 |  | $ | 5.1 |  | $ | 4.3 |
Taxes |  | (0.8 | ) | (0.7 | ) | (1.5 | ) | (1.3 | )
Actuarial losses, net of tax |  | $ | 1.8 |  | $ | 1.5 |  | $ | 3.6 |  | $ | 3.0 |
| (1) |  | This accumulated other comprehensive component is reclassified in Interest expense in our Consolidated Statements of Income. See Note 8, 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 6, Pension and Post-Retirement Benefit Obligations, for more information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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