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Other Comprehensive Income Other Comprehensive Income (Tables) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2013
Accumulated Other Comprehensive Income [Line Items] |  |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Other comprehensive income activity, net of tax, is provided in the following table for the quarter ended June 30, 2013:
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Pension adjustments |  | Unrealized gain (loss) on derivative instruments |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at March 31, 2013 |  | $ | (5.7 | ) |  | $ | (97.6 | ) |  | $ | (0.3 | ) |  | $ | 1.3 |  |  | $ | (2.0 | ) |  | $ | (104.3 | )
Other comprehensive income before reclassifications |  | (9.0 | ) |  | 3.0 |  |  | — |  |  | 0.9 |  |  | — |  |  | $ | (5.1 | )
Amounts reclassified from accumulated comprehensive income |  | — |  |  | (1.4 | ) |  | — |  |  | — |  |  | — |  |  | $ | (1.4 | )
Net current-period other comprehensive income |  | (9.0 | ) |  | 1.6 |  |  | — |  |  | 0.9 |  |  | — |  |  | (6.5 | )
Balance at June 30, 2013 |  | $ | (14.7 | ) |  | $ | (96.0 | ) |  | $ | (0.3 | ) |  | $ | 2.2 |  |  | $ | (2.0 | ) |  | $ | (110.8 | )
| Other comprehensive income activity, net of tax, is provided in the following table for the six months ended June 30, 2013:
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Pension adjustments |  | Unrealized gain (loss) on derivative instruments |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at December 31, 2012 |  | $ | (7.6 | ) |  | $ | (99.0 | ) |  | $ | (0.3 | ) |  | $ | 1.0 |  |  | $ | (2.0 | ) |  | $ | (107.9 | )
Other comprehensive income before reclassifications |  | (7.1 | ) |  | 5.7 |  |  | — |  |  | 1.2 |  |  | — |  |  | (0.2 | )
Amounts reclassified from accumulated comprehensive income |  | — |  |  | (2.7 | ) |  | — |  |  | — |  |  | — |  |  | (2.7 | )
Net current-period other comprehensive income |  | (7.1 | ) |  | 3.0 |  |  | — |  |  | 1.2 |  |  | — |  |  | (2.9 | )
Balance at June 30, 2013 |  | $ | (14.7 | ) |  | $ | (96.0 | ) |  | $ | (0.3 | ) |  | $ | 2.2 |  |  | $ | (2.0 | ) |  | $ | (110.8 | )
Disclosure of Reclassification Amount [Text Block] | Reclassifications out of accumulated other comprehensive loss for the quarter ended June 30, 2013 are summarized, in millions of dollars, in the following table:
Details about accumulated other comprehensive income components |  | Amount reclassified from accumulated comprehensive income |  | Affected line item in the statement where net income (loss) is presented
Amortization of defined benefit pension plans |  |  |  |
Prior service cost |  | $ | — |  |  | (a)
Actuarial loss |  | 1.9 |  |  | (a)
Transition obligation |  | — |  |  | (a)
|  | 1.9 |  |  | Total before tax
|  | 0.5 |  |  | Tax (provision) benefit
Total reclassifications for the quarter ended June 30, 2013 |  | $ | 1.4 |  |  | Net of tax
| Reclassifications out of accumulated other comprehensive loss for the six months ended June 30, 2013 are summarized, in millions of dollars, in the following table:
Details about accumulated other comprehensive income components |  | Amount reclassified from accumulated comprehensive income |  | Affected line item in the statement where net income (loss) is presented
Amortization of defined benefit pension plans |  |  |  |
Prior service cost |  | $ | 0.1 |  |  | (a)
Actuarial loss |  | 3.7 |  |  | (a)
Transition obligation |  | (0.1 | ) |  | (a)
|  | 3.7 |  |  | Total before tax
|  | 1.0 |  |  | Tax (provision) benefit
Total reclassifications for the six months ended June 30, 2013 |  | $ | 2.7 |  |  | Net of tax

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 5: 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=6959260&loc=d3e187085-122770 Reference 6: 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=20435746&loc=d3e689-108580 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=20435746&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 18, 19, 20, 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- 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=20435746&loc=SL7669686-108580 + Details
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