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v3.3.1.900

Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Comprehensive income (loss) [Abstract] |  |  |  |
Net earnings |  | $ 241.4 | $ 245.7 | $ 769.2
Foreign currency translation [Abstract] |  |  |  |
Foreign currency translation adjustments arising during period | [1],[2] | (41.9) | (26.2) | (6.7)
Less: reclassification of foreign currency translation included in Net earnings | [1],[3] | 0.0 | 0.7 | (0.7)
Net foreign currency translation |  | (41.9) | (25.5) | (7.4)
Defined benefit plans [Abstract] |  |  |  |
Net actuarial gains (losses) arising during period | [1],[2] | (14.1) | (83.7) | 145.4
Less: amortization of prior service credits included in Net earnings | [1],[3] | (0.8) | (1.3) | (7.0)
Less: amortization of net actuarial losses included in Net earnings | [1],[3] | 63.6 | 25.7 | 23.2
Net defined benefit plans |  | 48.7 | (59.3) | 161.6
Derivatives [Abstract] |  |  |  |
Gains (losses) on derivatives arising during the period | [1],[2] | 8.4 | 4.4 | (5.3)
Less: reclassification adjustment included in Net earnings | [1],[3] | (8.8) | 1.4 | 4.7
Net unrealized gains (losses) on derivatives |  | (0.4) | 5.8 | (0.6)
Other comprehensive income (loss) |  | 6.4 | (79.0) | 153.6
Comprehensive income |  | 247.8 | 166.7 | 922.8
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract] |  |  |  |
Foreign currency translation adjustments arising during period, tax effect | [2] | (10.6) | 8.9 | 0.0
Net actuarial gains (losses) arising during period, tax effect | [2] | 10.4 | 53.2 | 0.4
Gains (losses) on derivatives arising during period, tax effect | [2] | $ (3.6) | $ (2.1) | $ (0.8)
[1] | Pre-tax and after-tax amounts for the year ended December 31, 2013 are substantially the same as the Company maintained a tax valuation allowance for these items until its reversal at December 31, 2013. See Note 12 – Income Taxes and Note 19 – Comprehensive Income for additional details.
[2] | The tax effects for the year ended December 31, 2015 were $(10.6) million for foreign currency translation, $10.4 million for net actuarial gains (losses) arising during the period and $(3.6) million for derivatives. The tax effects for the year ended December 31, 2014 were $8.9 million for foreign currency translation, $53.2 million for net actuarial gains (losses) arising during the period and $(2.1) million for derivatives. The tax effects for the year ended December 31, 2013 were $0.0 million for foreign currency translation, $0.4 million for net actuarial gains (losses) arising during the period and $(0.8) million for derivatives.
[3] | See Note 19 – Comprehensive Income for the tax effects for the years ended December 31, 2015, December 31, 2014 and December 31, 2013.

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