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Accumulated Other Comprehensive Income components reclassification (Tables)
 6 Months Ended
Jun. 30, 2013
Accumulated Comprehensive Income Components reclassification

The following table presents details about components of accumulated other comprehensive loss for the three and six months ended June 30, 2013, respectively:

 
Foreign currency translation adjustments
Pension and postretirement liability adjustments
Change in fair value of derivative financial instruments
Total
Balance, March 31, 2013
$
32.9

$
(1,031.9
)
$
0.1

$
(998.9
)
Other comprehensive (loss) income before
  reclassifications, before income tax
(18.4
)
2.9

0.9

(14.6
)
Amounts reclassified from accumulated other
  comprehensive income, before income tax
—

34.9

(0.3
)
34.6

Income tax (benefit) expense
—

(10.6
)
(0.2
)
(10.8
)
Net current period other comprehensive (loss) income,
  net of income taxes
(18.4
)
27.2

0.4

9.2

Non-controlling interest
4.3

—

—

4.3

Net current period comprehensive (loss) income, net of
  income taxes and non-controlling interest
(14.1
)
27.2

0.4

13.5

Balance, June 30, 2013
$
18.8

$
(1,004.7
)
$
0.5

$
(985.4
)

 
Foreign currency
translation adjustments
Pension and postretirement
liability adjustments
Change in fair value of
derivative financial instruments
Total
Balance, December 31, 2012
$
49.0

$
(1,061.5
)
$
(0.7
)
$
(1,013.2
)
Other comprehensive (loss) income before
  reclassifications, before income tax
(34.5
)
11.9

1.9

(20.7
)
Amounts reclassified from accumulated other
  comprehensive income, before income tax
—

66.9

(0.2
)
66.7

Income tax (benefit) expense
—

(22.0
)
(0.5
)
(22.5
)
Net current period other comprehensive (loss) income,
  net of income taxes
(34.5
)
56.8

1.2

23.5

Non-controlling interest
4.3

—

—

4.3

Net current period comprehensive (loss) income, net of
  income taxes and non-controlling interest
(30.2
)
56.8

1.2

27.8

Balance, June 30, 2013
$
18.8

$
(1,004.7
)
$
0.5

$
(985.4
)



















The following table presents details about components of accumulated other comprehensive loss for the three and six months ended June 30, 2012, respectively:

 
Foreign currency translation adjustments
Pension and postretirement liability adjustments
Change in fair value of marketable securities
Change in fair value of derivative financial instruments
Total
Balance, March 31, 2012
$
61.9

$
(916.0
)
$
0.2

$
0.7

$
(853.2
)
Other comprehensive (loss) income before
  reclassifications, before income tax
(39.4
)
(6.4
)
—

0.9

(44.9
)
Amounts reclassified from accumulated
  other comprehensive income, before
  income tax
—

24.1

—

(0.2
)
23.9

Income tax (benefit) expense
—

(8.0
)
—

(0.3
)
(8.3
)
Net current period comprehensive (loss)
  income, net of income taxes and
  non-controlling interest
(39.4
)
9.7

—

0.4

(29.3
)
Balance, June 30, 2012
$
22.5

$
(906.3
)
$
0.2

$
1.1

$
(882.5
)

 
Foreign currency
translation adjustments
Pension and postretirement
liability adjustments
Change in fair value of
 marketable securities
Change in fair value of
derivative financial instruments
Total
Balance, December 31, 2011
$
38.5

$
(928.3
)
$
0.6

$
(0.3
)
$
(889.5
)
Other comprehensive (loss) income before
  reclassifications, before income tax
(16.0
)
(10.2
)
—

2.1

(24.1
)
Amounts reclassified from accumulated
  other comprehensive income, before
  income tax
—

48.6

(0.9
)
0.2

47.9

Income tax (benefit) expense
—

(16.4
)
0.4

(0.9
)
(16.9
)
Net current period other comprehensive
  (loss) income, net of income taxes
(16.0
)
22.0

(0.5
)
1.4

6.9

Non-controlling interest
—

—

0.1

—

0.1

Net current period comprehensive (loss)
  income, net of income taxes and
  non-controlling interest
(16.0
)
22.0

(0.4
)
1.4

7.0

Balance, June 30, 2012
$
22.5

$
(906.3
)
$
0.2

$
1.1

$
(882.5
)