XML 32 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2013
 
2012
 
2013
 
2012
Beginning balance
$
(196.5
)
 
$
(254.3
)
 
$
(291.9
)
 
$
(262.5
)
 
 
 
 
 
 
 
 
Gain arising during the period
—

 
—

 
138.3

 
—

Amortization of actuarial (gains) losses, net (a)
2.6

 
6.2

 
15.5

 
18.2

Amortization of prior service costs (a)
—

 
0.3

 
0.7

 
1.1

Total reclassifications for the period, before tax
2.6

 
6.5

 
154.5

 
19.3

Income tax (expense) benefit
(1.5
)
 
(2.4
)
 
(58.0
)
 
(7.0
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
1.1

 
4.1

 
96.5

 
12.3

 
 
 
 
 
 
 
 
Ending balance
$
(195.4
)
 
$
(250.2
)
 
$
(195.4
)
 
$
(250.2
)