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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Details of Comprehensive Income (Loss) | The following table provides details of comprehensive income (loss) for the nine months ended September 30, 2015 and 2014:
(In millions) |  | Unrecognized Pension Items |  |  | Cumulative Translation Adjustment |  |  | Unrecognized Gains (Losses) on Derivative Instruments for net investment hedge |  |  | Unrecognized Gains (Losses) on Derivative Instruments for cash flow hedge |  |  | Accumulated Other Comprehensive Income (Loss), Net of Taxes |
Balance at December 31, 2013 (1) |  | $ | (143.3 | ) |  | $ | (137.7 | ) |  | $ | — |  |  | $ | 3.6 |  |  | $ | (277.4 | )
Other comprehensive income (loss) before reclassifications |  |  | (1.5 | ) |  |  | (109.9 | ) |  |  | — |  |  |  | (0.5 | ) |  |  | (111.9 | )
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  | 6.9 |  |  |  | — |  |  |  | — |  |  |  | 1.6 |  |  |  | 8.5 |
Net current period other comprehensive income (loss) |  |  | 5.4 |  |  |  | (109.9 | ) |  |  | — |  |  |  | 1.1 |  |  |  | (103.4 | )
Balance at September 30, 2014(1) |  | $ | (137.9 | ) |  | $ | (247.6 | ) |  | $ | — |  |  | $ | 4.7 |  |  | $ | (380.8 | )
Balance at December 31, 2014(1) |  | $ | (250.2 | ) |  | $ | (369.8 | ) |  | $ | — |  |  | $ | 6.2 |  |  | $ | (613.8 | )
Other comprehensive income (loss) before reclassifications |  |  | 1.9 |  |  |  | (197.1 | ) |  |  | (14.4 | ) |  |  | 28.8 |  |  |  | (180.8 | )
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  | 7.5 |  |  |  | — |  |  |  | — |  |  |  | (26.1 | ) |  |  | (18.6 | )
Net current period other comprehensive income (loss) |  |  | 9.4 |  |  |  | (197.1 | ) |  |  | (14.4 | ) |  |  | 2.7 |  |  |  | (199.4 | )
Balance at September 30, 2015(1) |  | $ | (240.8 | ) |  | $ | (566.9 | ) |  | $ | (14.4 | ) |  | $ | 8.9 |  |  | $ | (813.2 | )
Detail of Amount Reclassified from Accumulated Other Comprehensive Income | The following table provides detail of amounts reclassified from accumulated other comprehensive income:
|  | Three Months Ended |  |  | Nine Months Ended |  |  |
|  | September 30, |  |  | September 30, |  |  |
(In millions) |  | 2015 (a) |  |  | 2014 (a) |  |  | 2015 (a) |  |  | 2014 (a) |  |  | Location of Amount Reclassified from AOCI
Defined benefit pension plans and other post- employment benefits: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  | $ | 0.3 |  |  | $ | 0.1 |  |  | $ | 0.7 |  |  | $ | 0.6 |  |  | (b)
Actuarial losses |  |  | (2.9 | ) |  |  | (2.5 | ) |  |  | (8.7 | ) |  |  | (7.5 | ) |  | (b)
Settlement/curtailment loss |  |  | (0.1 | ) |  |  | (0.6 | ) |  |  | (0.5 | ) |  |  | (1.6 | ) |  | (b)
Total pre-tax amount |  |  | (2.7 | ) |  |  | (3.0 | ) |  |  | (8.5 | ) |  |  | (8.5 | ) |  |
Tax (expense) benefit |  |  | 0.3 |  |  |  | 0.6 |  |  |  | 1.0 |  |  |  | 1.6 |  |  |
Net of tax |  |  | (2.4 | ) |  |  | (2.4 | ) |  |  | (7.5 | ) |  |  | (6.9 | ) |  |
Net gains (losses) on cash flow hedging derivatives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  |  | 2.9 |  |  |  | (1.7 | ) |  |  | 6.6 |  |  |  | (0.5 | ) |  | (c) Other income, net
Interest rate and currency swaps |  |  | 23.9 |  |  |  | (0.8 | ) |  |  | 32.5 |  |  |  | (0.8 | ) |  | (c) Various
Treasury locks |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |  |  | (c) Interest expense
Total pre-tax amount |  |  | 26.8 |  |  |  | (2.5 | ) |  |  | 39.2 |  |  |  | (1.2 | ) |  |
Tax (expense) benefit |  |  | (9.1 | ) |  |  | 0.1 |  |  |  | (13.1 | ) |  |  | (0.4 | ) |  |
Net of tax |  |  | 17.7 |  |  |  | (2.4 | ) |  |  | 26.1 |  |  |  | (1.6 | ) |  |
Total reclassifications for the period |  | $ | 15.3 |  |  | $ | (4.8 | ) |  | $ | 18.6 |  |  | $ | (8.5 | ) |  |
(a) | Amounts in parenthesis indicate debits to earnings (loss).
(b) | These accumulated other comprehensive components are included in the computation of net periodic benefit costs.
(c) | These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 11, “Derivatives and Hedging Activities” for additional details.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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