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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 17 Accumulated Other 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 | )
(1) | For the six months ended June 30, 2015 and the twelve months ended December 31, 2014 and December 31, 2013, foreign currency translation adjustments were misclassified within Accumulated Other Comprehensive Loss (“AOCI”) within the Condensed Consolidated Balance Sheet. The reclassification of these items within AOCI for the six months ended June 30, 2015 resulted in a decrease in unrecognized pension items of $21.8 million, an increase in unrecognized gains (losses) on derivative instruments for cash flow hedge of $2.0 million, and an increase in the cumulative translation adjustment of $19.8 million. For the twelve months ended December 31, 2014, these reclassifications resulted in a decrease in unrecognized pension items of $13.6 million, an increase in unrecognized gains (losses) on derivative instruments for cash flow hedge of $1.0 million, and an increase in the cumulative translation adjustment of $12.6 million. For the twelve months ended December 31, 2013, these reclassifications resulted in an increase in unrecognized pension items of $2.9 million, an increase in unrecognized gains (losses) on derivative instruments for cash flow hedge of $0.4 million, and a decrease in the cumulative translation adjustment of $3.3 million.
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 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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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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