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Other Comprehensive Income Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2016
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | NOTE 16 - OTHER COMPREHENSIVE INCOME Other comprehensive income activity, net of tax, is provided in the following table for the quarter and nine months ended September 30, 2016:
|  |  |  | Pension Adjustments |  |  |  |  |  |
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at June 30, 2016 |  | $ | (44.9 | ) |  | $ | (86.9 | ) |  | $ | (5.4 | ) |  | $ | 3.1 |  |  | $ | (1.0 | ) |  | $ | (135.1 | )
Other comprehensive income (loss) before reclassifications |  | 0.1 |  |  | 0.1 |  |  | — |  |  | (0.8 | ) |  | — |  |  | (0.6 | )
Income taxes |  | — |  |  | — |  |  | — |  |  | 0.3 |  |  | — |  |  | 0.3 |
Net other comprehensive income (loss) before reclassifications |  | 0.1 |  |  | 0.1 |  |  | — |  |  | (0.5 | ) |  | — |  |  | (0.3 | )
Amounts reclassified from accumulated comprehensive income (loss) |  | — |  |  | 1.4 |  |  | 0.1 |  |  | — |  |  | — |  |  | 1.5 |
Income taxes |  | — |  |  | (0.5 | ) |  | (0.1 | ) |  | — |  |  | — |  |  | (0.6 | )
Net amounts reclassified from cumulative other comprehensive income (loss) |  | — |  |  | 0.9 |  |  | — |  |  | — |  |  | — |  |  | 0.9 |
Total other comprehensive income (loss) |  | 0.1 |  |  | 1.0 |  |  | — |  |  | (0.5 | ) |  | — |  |  | 0.6 |
Balance at September 30, 2016 |  | $ | (44.8 | ) |  | $ | (85.9 | ) |  | $ | (5.4 | ) |  | $ | 2.6 |  |  | $ | (1.0 | ) |  | $ | (134.5 | )
|  |  |  | Pension Adjustments |  |  |  |  |  |
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at December 31, 2015 |  | $ | (55.1 | ) |  | $ | (87.8 | ) |  | $ | (5.5 | ) |  | $ | 3.3 |  |  | $ | (1.0 | ) |  | $ | (146.1 | )
Other comprehensive income (loss) before reclassifications |  | 10.3 |  |  | (0.6 | ) |  | — |  |  | (1.1 | ) |  | — |  |  | 8.6 |
Income taxes |  | — |  |  | — |  |  | — |  |  | 0.4 |  |  | — |  |  | 0.4 |
Net other comprehensive income (loss) before reclassifications |  | 10.3 |  |  | (0.6 | ) |  | — |  |  | (0.7 | ) |  | — |  |  | 9.0 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 4.1 |  |  | 0.3 |  |  | — |  |  | — |  |  | 4.4 |
Income taxes |  | — |  |  | (1.6 | ) |  | (0.2 | ) |  | — |  |  | — |  |  | (1.8 | )
Net amounts reclassified from cumulative other comprehensive income (loss) |  | — |  |  | 2.5 |  |  | 0.1 |  |  | — |  |  | — |  |  | 2.6 |
Total other comprehensive income (loss) |  | 10.3 |  |  | 1.9 |  |  | 0.1 |  |  | (0.7 | ) |  | — |  |  | 11.6 |
Balance at September 30, 2016 |  | $ | (44.8 | ) |  | $ | (85.9 | ) |  | $ | (5.4 | ) |  | $ | 2.6 |  |  | $ | (1.0 | ) |  | $ | (134.5 | )
Other comprehensive income activity, net of tax, is provided in the following table for the quarter and nine months ended September 30, 2015:
|  |  |  | Pension Adjustments |  |  |  |  |  |
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at June 30, 2015 |  | $ | (41.6 | ) |  | $ | (90.6 | ) |  | $ | (5.8 | ) |  | $ | 2.6 |  |  | $ | (1.1 | ) |  | $ | (136.5 | )
Other comprehensive income (loss) before reclassifications |  | (12.0 | ) |  | 1.2 |  |  | — |  |  | (0.2 | ) |  | (0.1 | ) |  | (11.1 | )
Income taxes |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Net other comprehensive income (loss) before reclassifications |  | (12.0 | ) |  | 1.2 |  |  | — |  |  | (0.1 | ) |  | (0.1 | ) |  | (11.0 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 1.8 |  |  | 0.1 |  |  | — |  |  | — |  |  | 1.9 |
Income taxes |  | — |  |  | (0.7 | ) |  | — |  |  | — |  |  | — |  |  | (0.7 | )
Net amounts reclassified from cumulative other comprehensive income (loss) |  | — |  |  | 1.1 |  |  | 0.1 |  |  | — |  |  | — |  |  | 1.2 |
Total other comprehensive income (loss) |  | (12.0 | ) |  | 2.3 |  |  | 0.1 |  |  | (0.1 | ) |  | (0.1 | ) |  | (9.8 | )
Balance at September 30, 2015 |  | $ | (53.6 | ) |  | $ | (88.3 | ) |  | $ | (5.7 | ) |  | $ | 2.5 |  |  | $ | (1.2 | ) |  | $ | (146.3 | )
|  |  |  | Pension Adjustments |  |  |  |  |  |
Dollar amounts in millions |  | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at December 31, 2014 |  | $ | (33.7 | ) |  | $ | (93.1 | ) |  | $ | (5.9 | ) |  | $ | 2.6 |  |  | $ | (1.2 | ) |  | $ | (131.3 | )
Other comprehensive income (loss) before reclassifications |  | (19.9 | ) |  | 1.7 |  |  | — |  |  | (0.2 | ) |  | — |  |  | (18.4 | )
Income taxes |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Net other comprehensive income (loss) before reclassifications |  | (19.9 | ) |  | 1.7 |  |  | — |  |  | (0.1 | ) |  | — |  |  | (18.3 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  | — |  |  | 5.2 |  |  | 0.3 |  |  | — |  |  | — |  |  | 5.5 |
Income taxes |  | — |  |  | (2.1 | ) |  | (0.1 | ) |  | — |  |  | — |  |  | (2.2 | )
Net amounts reclassified from cumulative other comprehensive income (loss) |  | — |  |  | 3.1 |  |  | 0.2 |  |  | — |  |  | — |  |  | 3.3 |
Total other comprehensive income (loss) |  | (19.9 | ) |  | 4.8 |  |  | 0.2 |  |  | (0.1 | ) |  | — |  |  | (15.0 | )
Balance at September 30, 2015 |  | $ | (53.6 | ) |  | $ | (88.3 | ) |  | $ | (5.7 | ) |  | $ | 2.5 |  |  | $ | (1.2 | ) |  | $ | (146.3 | )
The amounts reclassified from accumulated other comprehensive income (loss) are included in the computation of net periodic pension cost; see Note 14 for additional details. The net periodic pension cost is included in Cost of sales and Selling and administrative expense 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 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: 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=66004124&loc=SL7669619-108580 Reference 3: 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=66004124&loc=d3e640-108580 Reference 4: 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=66004124&loc=d3e716-108580 Reference 5: 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=66004124&loc=d3e709-108580 Reference 6: 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 7: 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=66004124&loc=d3e637-108580 Reference 8: 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=66004124&loc=d3e681-108580 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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