XML 133 R38.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Equity [Abstract] |
Change in Accumulated Other Comprehensive Loss | The following tables summarize the changes in each component of Accumulated other comprehensive loss, net of tax:
(in millions) (a) | Actuarial Losses |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Total
Balance at January 1, 2014 | $ | (58.1 | ) |  | $ | 16.0 |  |  | $ | 0.2 |  |  | $ | (41.9 | )
Other comprehensive loss before reclassifications | (24.6 | ) |  | (15.8 | ) |  | (0.1 | ) |  | (40.5 | )
Amounts reclassified from accumulated other comprehensive loss | 2.9 |  |  | — |  |  | — |  |  | 2.9 |
Net current-period other comprehensive loss | (21.7 | ) |  | (15.8 | ) |  | (0.1 | ) |  | (37.6 | )
Balance at December 31, 2014 | $ | (79.8 | ) |  | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | (79.5 | )
(in millions) (a) | 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 | 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 | )
(a) | Amounts in parenthesis indicate debits.
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the amount of actuarial losses reclassified from Accumulated other comprehensive loss, net of tax, and the affected line item in the Consolidated Statements of Operations:
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss |  | Affected Line Item in Consolidated Statements of Operations
| 2014 |  | 2013 |
|  | (in millions) (a) |  |
Amortization of actuarial losses of defined benefit pension plans |  | $ | (5.5 | ) |  | $ | (8.4 | ) |  | (b)
Amortization of actuarial gains of retiree medical plans |  | 0.2 |  |  | — |  |  | SEG&A expenses
Total before tax |  | (5.3 | ) |  | (8.4 | ) |  |
Income tax (expense) benefit |  | 2.4 |  |  | (0.6 | ) |  | Income tax (expense) benefit
Total reclassifications for the period, net of tax |  | $ | (2.9 | ) |  | $ | (9.0 | ) |  |
(a) | Amount in parenthesis indicate debits to profit/loss.
(b) | The actuarial loss components of Accumulated other comprehensive loss are included in the computation of net periodic pension cost for the period, as disclosed in Note 7 – Pensions.

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 information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration