XML 73 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ (694.3) $ (1,016.2) $ (713.2) $ (1,029.4)
OCI before reclassifications 16.9 (7.3) 21.1 (12.7)
Amounts reclassified from AOCI 13.2 18.7 27.9 37.3
Net current-period OCI 30.1 11.4 49.0 24.6
Ending balance (664.2) (1,004.8) (664.2) (1,004.8)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Beginning balance 25.3 24.2 27.1 23.7
OCI before reclassifications (1.2) 1.9 (3.0) 2.4
Amounts reclassified from AOCI 0 0 0 0
Net current-period OCI (1.2) 1.9 (3.0) 2.4
Ending balance 24.1 26.1 24.1 26.1
Post- retirement benefit plans [Member]
        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (705.5) (1,011.8) (718.9) (1,030.0)
OCI before reclassifications 0 0 0 0
Amounts reclassified from AOCI 13.5 [1] 18.3 [1] 26.9 [1] 36.5 [1]
Net current-period OCI 13.5 18.3 26.9 36.5
Ending balance (692.0) (993.5) (692.0) (993.5)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Beginning balance 0 0 0 0
OCI before reclassifications 0 0 0 0
Amounts reclassified from AOCI 0 0 0 0
Net current-period OCI 0 0 0 0
Ending balance 0 0 0 0
Currency translation adjustment [Member]
        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 13.8 (10.1) 15.3 3.4
OCI before reclassifications 8.9 2.6 7.4 (10.9)
Amounts reclassified from AOCI 0 [2] 0 [2] 0 [2] 0 [2]
Net current-period OCI 8.9 2.6 7.4 (10.9)
Ending balance 22.7 (7.5) 22.7 (7.5)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Beginning balance 25.3 24.2 27.1 23.7
OCI before reclassifications (1.2) 1.9 (3.0) 2.4
Amounts reclassified from AOCI 0 [2] 0 [2] 0 [2] 0 [2]
Net current-period OCI (1.2) 1.9 (3.0) 2.4
Ending balance 24.1 26.1 24.1 26.1
Unrealized holding gains on securities [Member]
        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 0 0 0 (0.1)
OCI before reclassifications 0.1 (0.1) 0.1 0
Amounts reclassified from AOCI 0 [2] 0 [2] 0 [2] 0 [2]
Net current-period OCI 0.1 (0.1) 0.1 0
Ending balance 0.1 (0.1) 0.1 (0.1)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Beginning balance 0 0 0 0
OCI before reclassifications 0 0 0 0
Amounts reclassified from AOCI 0 0 0 0
Net current-period OCI 0 0 0 0
Ending balance 0 0 0 0
Derivatives [Member]
        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (2.6) 5.7 (9.6) (2.7)
OCI before reclassifications 7.9 (9.8) 13.6 (1.8)
Amounts reclassified from AOCI (0.3) [3] 0.4 [3] 1.0 [3] 0.8 [3]
Net current-period OCI 7.6 (9.4) 14.6 (1.0)
Ending balance 5.0 (3.7) 5.0 (3.7)
Increase (Decrease) in Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
Beginning balance 0 0 0 0
OCI before reclassifications 0 0 0 0
Amounts reclassified from AOCI 0 0 0 0
Net current-period OCI 0 0 0 0
Ending balance $ 0 $ 0 $ 0 $ 0
[1] Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 9).
[2] No amounts were reclassified to earnings.
[3] Amounts were included in cost of goods sold in the period or periods the hedged item affects earnings (see Note 7).