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Other Comprehensive Income Other Comprehensive Income (Notes) | 9 Months Ended
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Sep. 30, 2013
Other Comprehensive Income [Abstract] |
Comprehensive Income (Loss) Note | OTHER COMPREHENSIVE INCOME In February 2013, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2013-02 "Reporting of Amounts Reclassified Out of Accumulated Comprehensive Income." The amendments do not change the current requirement for reporting net income or other comprehensive income in financial statements; however, the amendment requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. The new disclosure requirements were effective for all periods beginning after December 15, 2012 and adopted by LP effective January 1, 2013. The adoption of the amendments concerns presentation and disclosure only and did not have an impact on LP's consolidated financial statements. Other comprehensive income activity, net of tax, is provided in the following table for the quarter ended September 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 June 30, 2013 |  | $ | (14.7 | ) |  | $ | (96.0 | ) |  | $ | (0.3 | ) |  | $ | 2.2 |  |  | $ | (2.0 | ) |  | $ | (110.8 | )
Other comprehensive income before reclassifications |  | 0.3 |  |  | 2.3 |  |  | (0.1 | ) |  | (0.2 | ) |  | — |  |  | $ | 2.3 |
Amounts reclassified from accumulated comprehensive income |  | — |  |  | (1.3 | ) |  | — |  |  | — |  |  | — |  |  | $ | (1.3 | )
Net current-period other comprehensive income |  | 0.3 |  |  | 1.0 |  |  | (0.1 | ) |  | (0.2 | ) |  | — |  |  | 1.0 |
Balance at September 30, 2013 |  | $ | (14.4 | ) |  | $ | (95.0 | ) |  | $ | (0.4 | ) |  | $ | 2.0 |  |  | $ | (2.0 | ) |  | $ | (109.8 | )
Reclassifications from accumulated other comprehensive loss for the quarter ended September 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 |  | 1.8 |  |  | (a)
Transition obligation |  | (0.1 | ) |  | (a)
|  | 1.8 |  |  | Total before tax
|  | 0.5 |  |  | Tax (provision) benefit
Total reclassifications for the quarter ended September 30, 2013 |  | $ | 1.3 |  |  | Net of tax
____________ (a) These accumulated other comprehensive income components are included in the computation of net periodic pension cost, see Note 16 for additional details. The net periodic pension cost is included in Cost of sales and Selling and administrative line items in the Consolidated Statements of Income. Other comprehensive income activity, net of tax, is provided in the following table for the nine months ended September 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 |  | (6.8 | ) |  | 8.0 |  |  | (0.1 | ) |  | 1.0 |  |  | — |  |  | 2.1 |
Amounts reclassified from accumulated comprehensive income |  | — |  |  | (4.0 | ) |  | — |  |  | — |  |  | — |  |  | (4.0 | )
Net current-period other comprehensive income |  | (6.8 | ) |  | 4.0 |  |  | (0.1 | ) |  | 1.0 |  |  | — |  |  | (1.9 | )
Balance at September 30, 2013 |  | $ | (14.4 | ) |  | $ | (95.0 | ) |  | $ | (0.4 | ) |  | $ | 2.0 |  |  | $ | (2.0 | ) |  | $ | (109.8 | )
Reclassifications from accumulated other comprehensive loss for the nine months ended September 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 |  | $ | 0.2 |  |  | (a)
Actuarial loss |  | 5.5 |  |  | (a)
Transition obligation |  | (0.2 | ) |  | (a)
|  | 5.5 |  |  | Total before tax
|  | 1.5 |  |  | Tax (provision) benefit
Total reclassifications for the nine months ended September 30, 2013 |  | $ | 4.0 |  |  | Net of tax
____________ (a) These accumulated other comprehensive income components are included in the computation of net periodic pension cost, see Note 16 for additional details. The net periodic pension cost is included in Cost of sales and Selling and administrative line items in the Consolidated Statements of Income.

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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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