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Accumulated Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2014
Accumulated Other Comprehensive Income |
15. | Accumulated Other Comprehensive Income
Total accumulated other comprehensive income consists of net income and other changes in business equity from transactions and other events from sources other than shareholders. It includes currency translation gains and losses, unrealized gains and losses from derivative instruments designated as cash flow hedges, and defined benefit plan adjustments. The components of and changes in accumulated other comprehensive income, net of tax, were as follows:
(In millions) |  | Foreign Currency Adjustments |  |  | Derivative Hedging Gains |  |  | Defined Benefit Plan Adjustments |  |  | Accumulated Other Comprehensive Income |
Balance at December 31, 2013 |  | $ | 53.3 |  |  | $ | 0.9 |  |  | $ | 41.2 |  |  | $ | 95.4 |
Amounts classified into accumulated other comprehensive income |  |  | (9.8 | ) |  |  | (0.2 | ) |  |  | 9.2 | (a) |  |  | (0.8 | )
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (0.6 | ) |  |  | (6.2 | ) |  |  | (6.8 | )
Net current-period other comprehensive income |  |  | (9.8 | ) |  |  | (0.8 | ) |  |  | 3.0 |  |  |  | (7.6 | )
Balance at March 31, 2014 |  | $ | 43.5 |  |  | $ | 0.1 |  |  | $ | 44.2 |  |  | $ | 87.8 |
| (a) | See Note 9, “Defined Benefit Plans,” for further information on the adjustments related to defined benefit plans.
The reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2014 and 2013 were as follows:
(In millions) |  |
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income Three Months Ended March 31, |  |  | Affected Line Item in the Statement of Comprehensive Income
|  | 2014 |  |  | 2013 |  |  |
Gains on cash flow hedges |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 0.7 |  |  | $ | 0.4 |  |  | Cost of products sold
|  |  | (0.1 | ) |  |  | (0.1 | ) |  | Tax expense
|  | $ | 0.6 |  |  | $ | 0.3 |  |  | Net of tax
Defined benefit plan items |  |  |  |  |  |  |  |  |  |
Recognition of prior service cost |  | $ | 10.6 |  |  | $ | 7.0 |  |  | (a)
Recognition of actuarial losses |  |  | (0.6 | ) |  |  | (4.6 | ) |  | (a)
|  |  | 10.0 |  |  |  | 2.4 |  |  | Total before tax
|  |  | (3.8 | ) |  |  | (1.1 | ) |  | Tax expense
|  | $ | 6.2 |  |  | $ | 1.3 |  |  | Net of tax
Total reclassifications for the period |  | $ | 6.8 |  |  | $ | 1.6 |  |  | Net of tax
| (a) | These accumulated other comprehensive income components are included in the computation of net periodic benefit cost. Refer to Note 9, “Defined Benefit Plans,” for additional information. |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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