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Accumulated Other Comprehensive Income/(Loss) (Tables)
9 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income/(Loss)  
Schedule of the changes in accumulated other comprehensive income/(loss) by component and the reclassifications out of accumulated other comprehensive income/(loss) attributable to the entity's common stockholders

 

Three Months Ended September 30, 2015

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at June 30, 2015

 

$

(65.9

)

$

(3.4

)

$

(69.3

)

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

(42.6

)

(0.5

)

(43.1

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income (loss)

 

(42.6

)

(0.5

)

(43.1

)

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

$

(108.5

)

$

(3.9

)

$

(112.4

)

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2014

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at June 30, 2014

 

$

37.8

 

$

(0.9

)

$

36.9

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

(52.8

)

1.4

 

(51.4

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

1.1

 

1.1

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income (loss)

 

(52.8

)

2.5

 

(50.3

)

 

 

 

 

 

 

 

 

Balance at September 30, 2014

 

$

(15.0

)

$

1.6

 

$

(13.4

)

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2015

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2014

 

$

(51.7

)

$

(1.6

)

$

(53.3

)

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

(56.8

)

(2.3

)

(59.1

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income (loss)

 

(56.8

)

(2.3

)

(59.1

)

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

$

(108.5

)

$

(3.9

)

$

(112.4

)

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2014

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2013

 

$

11.4

 

$

0.2

 

$

11.6

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

(26.4

)

(2.0

)

(28.4

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

3.4

 

3.4

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income (loss)

 

(26.4

)

1.4

 

(25.0

)

 

 

 

 

 

 

 

 

Balance at September 30, 2014

 

$

(15.0

)

$

1.6

 

$

(13.4

)