XML 128 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income (loss) $ 177.1 $ 28.8 $ (181.1)
Other comprehensive income (loss), net of tax      
Foreign currency translation adjustments (11.6) 0.6 (12.4)
Unrealized gain (losses) on derivative financial instruments 0.3 (0.7) 0.7
Unrealized gain (losses) on securities, net of reversals 1.0 0.8 (6.3)
Defined benefit pension and post retirement plans:      
Amortization of prior service cost 0.2 0.2 0.2
Net gain (loss) 23.0 (8.1) (26.8)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (4.7) (4.2) (3.1)
Amortization of net loss (4.6) (5.4) (3.6)
Pension settlement 0 1.3 0
Exchange (loss) gain on remeasurement 1.1 0 0.3
Other comprehensive income (loss), net of tax 18.7 (1.7) (41.2)
Net income attributable to non-controlling interest 0 0 (0.2)
Foreign currency translation adjustments attributed to non-controlling interest 0 0 (1.0)
Comprehensive income (loss) $ 195.8 $ 27.1 $ (223.5)