XML 32 R44.htm IDEA: XBRL DOCUMENT

Accumulated Other Comprehensive Loss - Changes in Each Component of Accumulated Other Comprehensive Loss (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified

3 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Equity [Abstract]

Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax

$ 2.0

Tax expense on change in unrecognized losses related to pension benefit plans

0.1

Actuarial losses

1.3

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax

$ (0.1)

$ 0.3

^[1]

[1]	The change in actuarial losses in the three months ended March 31, 2014 includes $1.3 million of actuarial losses that have been included in the computation of net postretirement pension expense for the period.

Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

+ References+ Details