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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive (Loss) Income  
Schedule of changes in Accumulated other comprehensive income (loss) by component

The changes in accumulated other comprehensive loss by component for the three months ended September 30, 2016 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued

 

Foreign

 

 

 

 

 

 

 

 

post-retirement

 

currency

 

 

 

 

 

(in millions)

    

benefit liability(1)

    

translation

    

Other

    

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2016

 

$

(26.6)

 

$

(64.8)

 

$

 -

 

$

(91.4)

Other comprehensive loss before reclassifications

 

 

 -

 

 

(0.5)

 

 

(0.1)

 

 

(0.6)

Amounts reclassified from accumulated other comprehensive loss

 

 

0.6

 

 

 -

 

 

 -

 

 

0.6

Income tax expense

 

 

(0.3)

 

 

 -

 

 

 -

 

 

(0.3)

Other comprehensive income (loss)

 

 

0.3

 

 

(0.5)

 

 

(0.1)

 

 

(0.3)

Balance at September 30, 2016

 

$

(26.3)

 

$

(65.3)

 

$

(0.1)

 

$

(91.7)

 


(1)

Current period amounts for the accrued post-retirement benefit liability are related to the amortization of unrecognized actuarial gains and losses, which is included in net periodic benefit cost for pension and other post-retirement welfare plans. See Note 13.

 

The changes in accumulated other comprehensive (loss) income by component for the three months ended September 30, 2015 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued

 

Foreign

 

 

 

 

 

 

 

 

post-retirement

 

currency

 

 

 

 

 

(in millions)

    

benefit liability(1)

    

translation

    

Other

    

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2015

 

$

(30.4)

 

$

(38.9)

 

$

0.4

 

$

(68.9)

Other comprehensive loss before reclassifications

 

 

 -

 

 

(9.2)

 

 

 -

 

 

(9.2)

Amounts reclassified from accumulated other comprehensive loss

 

 

1.3

 

 

 -

 

 

(0.2)

 

 

1.1

Income tax benefit (expense)

 

 

(0.5)

 

 

 -

 

 

0.1

 

 

(0.4)

Other comprehensive income (loss)

 

 

0.8

 

 

(9.2)

 

 

(0.1)

 

 

(8.5)

Balance at September 30, 2015

 

$

(29.6)

 

$

(48.1)

 

$

0.3

 

$

(77.4)

(1)

Current period amounts for the accrued post-retirement benefit liability are related to the amortization of unrecognized actuarial gains and losses, which is included in net periodic benefit cost for pension and other post-retirement welfare plans. See Note 13.

 

The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2016 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued

 

Foreign

 

 

 

 

 

 

 

 

post-retirement

 

currency

 

 

 

 

 

(in millions)

    

benefit liability(1)

    

translation

    

Other

    

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

$

(27.4)

 

$

(60.0)

 

$

0.3

 

$

(87.1)

Other comprehensive loss before reclassifications

 

 

 -

 

 

(5.3)

 

 

(0.3)

 

 

(5.6)

Amounts reclassified from accumulated other comprehensive loss

 

 

1.8

 

 

 -

 

 

(0.2)

 

 

1.6

Income tax benefit (expense)

 

 

(0.7)

 

 

 -

 

 

0.1

 

 

(0.6)

Other comprehensive income (loss)

 

 

1.1

 

 

(5.3)

 

 

(0.4)

 

 

(4.6)

Balance at September 30, 2016

 

$

(26.3)

 

$

(65.3)

 

$

(0.1)

 

$

(91.7)

(1)

Current period amounts for the accrued post-retirement benefit liability are related to amortization of unrecognized actuarial gains and losses, which is included in net periodic benefit cost for pension and other post-retirement welfare plans. See Note 13.

 

The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2015 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued

 

Foreign

 

 

 

 

 

 

 

 

post-retirement

 

currency

 

 

 

 

 

(in millions)

    

benefit liability(1)

    

translation

    

Other

    

Total

Balance at December 31, 2014

 

$

(32.0)

 

$

(30.4)

 

$

0.6

 

$

(61.8)

Other comprehensive loss before reclassifications

 

 

 -

 

 

(17.7)

 

 

 -

 

 

(17.7)

Amounts reclassified from accumulated other comprehensive loss

 

 

3.9

 

 

 -

 

 

(0.4)

 

 

3.5

Income tax benefit (expense)

 

 

(1.5)

 

 

 -

 

 

0.1

 

 

(1.4)

Other comprehensive income (loss)

 

 

2.4

 

 

(17.7)

 

 

(0.3)

 

 

(15.6)

Balance at September 30, 2015

 

$

(29.6)

 

$

(48.1)

 

$

0.3

 

$

(77.4)

(1)

Current period amounts for the accrued post-retirement benefit liability are related to the amortization of unrecognized actuarial gains and losses, which is included in net periodic benefit cost for pension and other post-retirement welfare plans. See Note 13.