XML 21 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Accumulated balances for each classification of comprehensive income (loss)          
Balance at the beginning of the period $ (68.9) $ (29.4) $ (61.8) $ (31.5) $ (31.5)
Other comprehensive loss before reclassifications (9.2) (18.1) (17.7) (17.0)  
Amounts reclassified from accumulated other comprehensive loss 1.1 0.9 3.5 2.6  
Income tax benefit (expense) (0.4) (0.3) (1.4) (1.0)  
Other comprehensive loss (8.5) (17.5) (15.6) (15.4) (30.3)
Balance at the end of the period (77.4) (46.9) (77.4) (46.9) (61.8)
Accrued post-retirement benefit liability          
Accumulated balances for each classification of comprehensive income (loss)          
Balance at the beginning of the period (30.4) (27.6) (32.0) (28.2) (28.2)
Other comprehensive loss before reclassifications       (0.6)  
Amounts reclassified from accumulated other comprehensive loss 1.3 1.1 3.9 3.1  
Income tax benefit (expense) (0.5) (0.4) (1.5) (1.2)  
Other comprehensive loss 0.8 0.7 2.4 1.3  
Balance at the end of the period (29.6) (26.9) (29.6) (26.9) (32.0)
Foreign currency translation          
Accumulated balances for each classification of comprehensive income (loss)          
Balance at the beginning of the period (38.9) (2.6) (30.4) (4.3) (4.3)
Other comprehensive loss before reclassifications (9.2) (18.1) (17.7) (16.4)  
Other comprehensive loss (9.2) (18.1) (17.7) (16.4)  
Balance at the end of the period (48.1) (20.7) (48.1) (20.7) (30.4)
Hedging activities          
Accumulated balances for each classification of comprehensive income (loss)          
Balance at the beginning of the period 0.4 0.8 0.6 1.0 1.0
Amounts reclassified from accumulated other comprehensive loss (0.2) (0.2) (0.4) (0.5)  
Income tax benefit (expense) 0.1 0.1 0.1 0.2  
Other comprehensive loss (0.1) (0.1) (0.3) (0.3)  
Balance at the end of the period $ 0.3 $ 0.7 $ 0.3 $ 0.7 $ 0.6