XML 85 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Shareholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Equity [Abstract] |
Change in Accumulated Other Comprehensive Loss | The following table summarizes the changes in each component of accumulated other comprehensive loss, net of tax:
(in millions) | Actuarial Losses |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Total
Balance at January 1, 2013 | $ | (91.0 | ) |  | $ | 10.8 |  |  | $ | 0.1 |  |  | $ | (80.1 | )
Other comprehensive income before reclassifications | 23.9 |  |  | 4.5 |  |  | 0.2 |  |  | 28.6 |
Amounts reclassified from accumulated other comprehensive loss (1) | 9.0 |  |  | 0.7 |  |  | (0.1 | ) |  | 9.6 |
Net current-period other comprehensive income | 32.9 |  |  | 5.2 |  |  | 0.1 |  |  | 38.2 |
Balance at December 31, 2013 | $ | (58.1 | ) |  | $ | 16.0 |  |  | $ | 0.2 |  |  | $ | (41.9 | )
(1) | The amounts reclassified from the actuarial losses component of accumulated other comprehensive loss in the year ended December 31, 2013 represents $8.4 million of actuarial losses that have been included in the computation of net post-retirement pension expense for the period, as disclosed in Note 7 - Pensions, and $0.6 million of income tax expense that has been recognized as a component of income tax benefit (expense), primarily due to a change in the United Kingdom tax rate that was enacted during the year ended December 31, 2013, as disclosed in Note 6 - Income Taxes.

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration