XML 15 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Loss - Reclassifications Out of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of products sold $ (754.7) $ (665.4) $ (1,388.6) $ (1,259.2)
Income from continuing operations before income taxes 120.7 122.4 182.9 190.3
Tax (expense) benefit (42.7) (36.1) (64.0) (57.7)
Net income 79.4 93.6 119.7 134.8
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income 2.7 4.3 5.3 11.1
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Hedging Losses [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income from continuing operations before income taxes 1.0 (0.1) 2.0 0.6
Tax (expense) benefit (0.5)   (1.0) (0.1)
Net income 0.5 (0.1) 1.0 0.5
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Hedging Losses [Member] | Foreign exchange contracts [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of products sold 1.1 (0.1) 2.1 0.6
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivative Hedging Losses [Member] | Commodity contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of products sold (0.1)   (0.1)  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Adjustments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Recognition of prior service credits [1] 3.5 7.0 7.0 17.6
Recognition of actuarial losses [1]       (0.6)
Income from continuing operations before income taxes     7.0 17.0
Tax (expense) benefit (1.3) (2.6) (2.7) (6.4)
Net income $ 2.2 $ 4.4 $ 4.3 $ 10.6
[1] These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. Refer to Note 11, "Defined Benefit Plans," for additional information.