XML 93 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' EQUITY (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended 29 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Jul. 21, 2011
Stockholders' Equity Note [Abstract]          
Stock options exercised (in shares) 0.5 0.1 0.5    
Total value of stock options exercised $ 9.7 $ 1.4 $ 9.3    
Authorized share repurchase program (in shares)         5
Stock repurchase program period in force (in years)       3 years 0 months 0 days  
Common stock repurchased and retired (in shares) (1.5) (0.2) (0.2) (1.9)  
Value of common stock repurchased and retired 36.2 3.1 4.2    
Remaining shares authorized to be purchased (in shares) 3.1     3.1  
Foreign currency translation adjustment [Roll Forward]          
Beginning balance 2.1 1.8 0.4    
Unrealized gains (losses) (2.6) 0.3 1.4    
Ending balance (0.5) 2.1 1.8 (0.5)  
Unrealized gains (losses) on derivative contracts (net of taxes) [Roll Forward]          
Beginning balance 4.7 (5.3) 11.6    
Unrealized gains (losses) (4.7) 6.0 (10.6)    
Reclassification adjustments into income 0.9 4.0 (6.3)    
Ending balance 0.9 4.7 (5.3) 0.9  
Pension and postretirement benefits (net of taxes) [Roll Forward]          
Beginning balance (378.1) (290.7) (273.8)    
Unrealized gains (losses) (7.7) (101.9) (29.0)    
Reclassification adjustments into income 20.3 14.5 12.1    
Ending balance (365.5) (378.1) (290.7) (365.5)  
Accumulated other comprehensive loss [Roll Forward]          
Beginning balance (371.3) (294.2) (261.8)    
Unrealized gains (losses) (15.0) (95.6) (38.2)    
Reclassification adjustments into income 21.2 18.5 5.8    
Ending balance (365.1) (371.3) (294.2) (365.1)  
Deferred tax (benefit) provision on unrealized gains and losses on derivative contracts (2.5) 6.4 (10.7)    
Deferred tax (benefit) provision on pension and postretirement benefits $ 8.2 $ (56.0) $ (10.2)