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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Schedule Of Accumulated Other Comprehensive Income Loss
The changes in accumulated other comprehensive income (loss) (AOCI) by component, net of tax, for the three month period ended March 31, 2015 were as follows (in millions):
 
Post-
retirement
benefit plans
 
Currency
translation
adjustment
 
Unrealized
holding gains
on securities
 
Derivatives
 
Total
Attributable to ATI:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2014
$
(931.5
)
 
$
(16.2
)
 
$

 
$
16.3

 
$
(931.4
)
OCI before reclassifications
 

 
 
(21.6
)
 
 

 
 
11.4

 
(10.2
)
Amounts reclassified from AOCI
(a)
12.5

 
(b)

 
(b)

 
(c)
(1.7
)
 
10.8

Net current-period OCI
 
12.5

 
 
(21.6
)
 
 

 
 
9.7

 
0.6

Balance, March 31, 2015
$
(919.0
)
 
$
(37.8
)
 
$

 
$
26.0

 
$
(930.8
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2014
$

 
$
$
25.0

 
$

 
$

 
$
25.0

OCI before reclassifications
 

 
 
(0.2
)
 
 

 
 

 
(0.2
)
Amounts reclassified from AOCI
 

 
(b)

 
 

 
 

 

Net current-period OCI
 

 
 
(0.2
)
 
 

 
 

 
(0.2
)
Balance, March 31, 2015
$

 
$
24.8

 
$

 
$

 
$
24.8


(a)
Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 7).
(b)
No amounts were reclassified to earnings.
(c)
Amounts are included in cost of goods sold in the period or periods the hedged item affects earnings (see Note 5).

The changes in accumulated other comprehensive income (loss) (AOCI) by component, net of tax, for the three month period ended March 31, 2014 were as follows (in millions):
 
Post-
retirement
benefit plans
 
Currency
translation
adjustment
 
Unrealized
holding gains
on securities
 
Derivatives
 
Total
Attributable to ATI:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2013
$
(718.9
)
 
$
15.3

 
$

 
$
(9.6
)
 
$
(713.2
)
OCI before reclassifications
 

 
 
(1.5
)
 
 

 
 
5.7

 
4.2

Amounts reclassified from AOCI
(a)
13.4

 
(b)

 
(b)

 
(c)
1.3

 
14.7

Net current-period OCI
 
13.4

 
 
(1.5
)
 
 

 
 
7.0

 
18.9

Balance, March 31, 2014
$
(705.5
)
 
$
13.8

 
$

 
$
(2.6
)
 
$
(694.3
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2013
$

 
$
27.1

 
$

 
$

 
$
27.1

OCI before reclassifications
 

 
 
(1.8
)
 
 

 
 

 
(1.8
)
Amounts reclassified from AOCI
 

 
(b)

 
 

 
 

 

Net current-period OCI
 

 
 
(1.8
)
 
 

 
 

 
$
(1.8
)
Balance, March 31, 2013
$

 
$
25.3

 
$

 
$

 
$
25.3


(a)
Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 7).
(b)
No amounts were reclassified to earnings.
(c)
Amounts are included in cost of goods sold in the period or periods the hedged item affects earnings (see Note 5).

Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of AOCI for the three month periods ended March 31, 2015 and 2014 were as follows: 
 
 
Amount reclassified from AOCI
 
 
Details about AOCI Components
(In millions)
 
Three months ended March 31, 2015
 
 
Three months ended March 31, 2014
 
 
Affected line item in the
statements of operations
Postretirement benefit plans
 
 
 
 
 
 
 
 
Prior service (cost) credit
 
$
(1.5
)
(a) 
 
$
0.2

(a) 
 
 
Actuarial losses
 
(18.7
)
(a) 
 
(22.0
)
(a) 
 
 
 
 
(20.2
)
(c) 
 
(21.8
)
(c) 
 
Total before tax
 
 
(7.7
)
 
 
(8.4
)
 
 
Tax provision (benefit)
 
 
$
(12.5
)
 
 
$
(13.4
)
 
 
Net of tax
Derivatives
 
 
 
 
 
 
 
 
Nickel and other raw material contracts
 
$
(3.6
)
(b) 
 
$
(2.8
)
(b) 
 
 
Natural gas contracts
 
(3.9
)
(b) 
 
2.3

(b) 
 
 
Electricity contracts
 
(0.2
)
(b) 
 
0.7

(b) 
 
 
Foreign exchange contracts
 
10.4

(b) 
 
(2.3
)
(b) 
 
 
 
 
2.7

(c) 
 
(2.1
)
(c) 
 
Total before tax
 
 
1.0

 
 
(0.8
)
 
 
Tax provision (benefit)
 
 
$
1.7

 
 
$
(1.3
)
 
 
Net of tax
 
(a)
Amounts are included in the computation of pension and other postretirement benefit expense, which is reported in both cost of goods sold and selling and administrative expenses. For additional information, see Note 7.
(b)
Amounts are included in cost of goods sold in the period or periods the hedged item affects earnings. For additional information, see Note 5.
(c)
For pretax items, positive amounts are income and negative amounts are expense in terms of the impact to net income. Tax effects are presented in conformity with ATI’s presentation in the consolidated statements of operations.