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Changes in Equity and Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Summary Of Changes In Equity | A summary of the changes in equity for the nine months ended September 30, 2015 and 2014 is provided below:
| Nine Months Ended September 30,
| 2015 |  | 2014
(in millions) | Total Shareholders’ Equity |  | Noncontrolling Interests |  | Total Equity |  | Total Shareholders’ Equity |  | Noncontrolling Interests |  | Total Equity
Balance, beginning of period | $ | 1,059.8 |  |  | $ | 10.8 |  |  | $ | 1,070.6 |  |  | $ | 1,204.3 |  |  | $ | 10.4 |  |  | $ | 1,214.7 |
Dividends | (57.4 | ) |  | — |  |  | (57.4 | ) |  | (54.8 | ) |  | — |  |  | (54.8 | )
Reacquisition on open market | (25.0 | ) |  | — |  |  | (25.0 | ) |  | — |  |  | — |  |  | — |
Exercise of stock options, net of shares reacquired | 7.3 |  |  | — |  |  | 7.3 |  |  | 8.7 |  |  | — |  |  | 8.7 |
Stock compensation expense | 15.7 |  |  | — |  |  | 15.7 |  |  | 15.9 |  |  | — |  |  | 15.9 |
Excess tax benefit (shortfall) from stock based compensation | (0.2 | ) |  | — |  |  | (0.2 | ) |  | 7.9 |  |  | — |  |  | 7.9 |
Net income | 163.7 |  |  | 0.7 |  |  | 164.4 |  |  | 136.5 |  |  | 0.5 |  |  | 137.0 |
Other comprehensive loss | (64.5 | ) |  | (0.4 | ) |  | (64.9 | ) |  | (57.5 | ) |  | (0.1 | ) |  | (57.6 | )
Comprehensive income | 99.2 |  |  | 0.3 |  |  | 99.5 |  |  | 78.9 |  |  | 0.4 |  |  | 79.4 |
Balance, end of period | $ | 1,099.3 |  |  | $ | 11.1 |  |  | $ | 1,110.4 |  |  | $ | 1,261.1 |  |  | $ | 10.8 |  |  | $ | 1,271.8 |
Classification Of Accumulated Other Comprehensive Income Reflected On Consolidated Balance Sheets | The table below provides the accumulated balances for each classification of accumulated other comprehensive income (loss), as reflected on the Condensed Consolidated Balance Sheets.
| (in millions) | Defined Benefit Pension and Other Postretirement Items* |  | Currency Translation Adjustment |  | Total
Balance as of December 31, 2014 | $ | (257.8 | ) |  | $ | (40.9 | ) |  | $ | (298.8 | )
| Other comprehensive loss before reclassifications | — |  |  | (70.5 | ) |  | (70.5 | )
| Amounts reclassified from accumulated other comprehensive income | 6.0 |  |  | — |  |  | 6.0 |
Net current-period other comprehensive income (loss) | 6.0 |  |  | (70.5 | ) |  | (64.5 | )
Balance as of September 30, 2015 | $ | (251.8 | ) |  | $ | (111.4 | ) |  | $ | (363.4 | )
* Net of tax benefit of $111.7 million and $114.4 million for September 30, 2015 and December 31, 2014, respectively.
Amounts Reclassified out of each Component of AOCI | The table below illustrates the amounts reclassified out of each component of accumulated other comprehensive income for the three month periods ended September 30, 2015 and 2014.
Details of Accumulated Other Comprehensive Income Components (in millions) |  | Amounts Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Statement of Operations
|  | Three Months Ended September 30, |  |
|  | 2015 |  | 2014 |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Prior-service costs |  | $ | (0.1 | ) |  | $ | 0.03 |  |  | $(0.1) and $.04 has been recorded within Cost of Sales for the three months ended September 30, 2015 and 2014, respectively, and $0.03 and ($.01) has been recorded within General & Administrative for the three months ended September 30, 2015 and 2014, respectively
Net gain |  | 3.1 |  |  | 1.3 |  |  | $4.2 and $1.7 has been recorded within Cost of Sales for the three months ended September 30, 2015 and 2014, respectively, and ($1.1) and ($0.4) has been recorded within General & Administrative for the three months ended September 30, 2015 and 2014, respectively
Amortization of other postretirement items: |  |  |  |  |  |
Prior-service costs |  | (0.1 | ) |  | (0.1 | ) |  | Recorded within Selling, General & Administrative
Net loss (gain) |  | — |  |  | — |  |  | Recorded within Selling, General & Administrative
|  | $ | 2.9 |  |  | $ | 1.2 |  |  | Total before tax
|  | 0.9 |  |  | 0.3 |  |  | Tax benefit
Total reclassifications for the period |  | $ | 2.0 |  |  | $ | 0.9 |  |  | Net of tax
The table below illustrates the amounts reclassified out of each component of accumulated other comprehensive income for the nine month periods ended September 30, 2015 and 2014.
Details of Accumulated Other Comprehensive Income Components (in millions) |  | Amounts Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Statement of Operations
|  | Nine Months Ended September 30, |  |
|  | 2015 |  | 2014 |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Prior-service costs |  | $ | (0.2 | ) |  | $ | 0.1 |  |  | $(0.3) and $0.1 has been recorded within Cost of Sales for the nine months ended September 30, 2015 and 2014, respectively, and $0.1 and $.03 has been recorded within General & Administrative for the nine months ended September 30, 2015 and 2014, respectively
Net loss |  | 9.3 |  |  | 3.8 |  |  | $12.6 and $5.1 has been recorded within Cost of Sales for the nine months ended September 30, 2015 and 2014, respectively, and ($3.3) and ($1.3) has been recorded within General & Administrative for the nine months ended September 30, 2015 and 2014, respectively
Amortization of other postretirement items: |  |  |  |  |  |
Prior-service costs |  | (0.2 | ) |  | (0.2 | ) |  | Recorded within Selling, General & Administrative
Net loss |  | (0.2 | ) |  | (0.1 | ) |  | Recorded within Selling, General & Administrative
|  | $ | 8.7 |  |  | $ | 3.5 |  |  | Total before tax
|  | 2.7 |  |  | 0.4 |  |  | Tax benefit
Total reclassifications for the period |  | $ | 6.0 |  |  | $ | 3.2 |  |  | Net of tax

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