XML 88 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
ACCUMULATED COMPREHENSIVE LOSS [Abstract]        
Amortization of prior service cost $ 0.3 $ 0.3 $ 0.3  
Amounts reclassified from accumulated comprehensive income (4.6) (5.4) (3.6)  
Other comprehensive income (loss), foreign currency translation adjustment, before tax (11.6) 0.6 (7.8)  
Net gain (loss) 33.3 2.4 (19.2)  
Foreign currency translation adjustments, beginning of period (7.6) (8.2) (0.4)  
Pension adjustments, beginning of period (99.0) (96.0) (73.2)  
Unrealized gain (loss) on derivative instruments, beginning of period (0.3) 0.4 (0.3)  
Unreazlied gain (loss) on investments, beginning of period 1.0 0.2 6.5  
Other, beginning of period (2.0) (2.6) (2.2)  
Accumulated comprehensive loss, net of tax, beginning of period (89.2) (107.9) (106.2) (69.6)
Pension adjustments, activity (28.7) 3.0 22.8  
Unrealized gain (loss) on derivative financial instruments, activity (0.3) 0.7 (0.7)  
Unrealized gain (loss) on investments, activity (1.0) (0.8) 6.3  
Other, activity 0.3 0.6 (0.4)  
Foreign currency translation adjustments, end of period (19.2) (7.6) (8.2)  
Pension adjustments, end of period (70.3) (99.0) (96.0)  
Unrealized gain (loss) on derivative instruments, end of period 0 (0.3) 0.4  
Unreazlied gain (loss) on investments, end of period 2.0 1.0 0.2  
Other, end of period (1.7) (2.0) (2.6)  
Accumulated comprehensive loss, net of tax, end of period (89.2) (107.9) (106.2) (69.6)
Pension adjustments income tax benefit 15.5 0.9 14.1  
Reclassification from accumulated other comprehensive income, current period, before tax 23.3 3.7 (33.0)  
Other comprehensive income loss net of tax including redeemable non controlling interest 18.7 (1.7) (41.2)  
Amortization of net actuarial loss 7.3 6.6 4.6  
Other comprehensive income (loss), transition obligation, before tax (0.4) 1.5 0.6  
Other comprehensive income (loss), net periodic benefit cost, before tax 7.2 8.4 5.5  
Other comprehensive (income) loss, reclassification adjustment from AOCI, pension and other postretirement benefit plans, for net transition (asset) obligation, tax (2.6) (3.0) (1.9)  
Other comprehensive (income) loss, reclassification adjustment from AOCI, pension and other postretirement benefit plans, for net (gain) loss, net of tax 4.6 5.4 3.6  
Comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest     $ (36.6)