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Stockholders' Equity And Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2016
Stockholders' Equity Note [Abstract] |
Stockholders' Equity And Accumulated Other Comprehensive Income (Loss) | Stockholders’ Equity and Accumulated Other Comprehensive Loss In August 2011, the Company announced a three-year share repurchase program (the “SRP”). Under the SRP, the Company may repurchase its own shares of common stock through a combination of 10b5-1 automatic trading plans, discretionary market purchases or in privately negotiated transactions. As expanded and extended in November 2014, the Company may repurchase a total of up to $1.1 billion of its own stock through the end of 2017 pursuant to the SRP. As of March 31, 2016, the Company had $255.9 million available under the SRP for future repurchases. The following tables display the changes in accumulated other comprehensive loss by component for the three months ended March 31, 2016 and 2015 (in millions):
| Foreign Currency Translation Loss (1) |  | Unrecognized Pension & Other Postretirement Costs, Net of Tax |  | Derivative Hedging Gain (Loss), Net of Tax |  | Accumulated Other Comprehensive Loss
Balance at December 31, 2015 | $ | (411.7 | ) |  | $ | (422.3 | ) |  | $ | 0.2 |  |  | $ | (833.8 | )
Other comprehensive income (loss) before reclassifications | 10.9 |  |  | 4.3 |  |  | (68.7 | ) |  | (53.5 | )
Amounts reclassified to earnings | — |  |  | 2.4 |  |  | 10.7 |  |  | 13.1 |
Net current period other comprehensive income (loss) | 10.9 |  |  | 6.7 |  |  | (58.0 | ) |  | (40.4 | )
Balance at March 31, 2016 | $ | (400.8 | ) |  | $ | (415.6 | ) |  | $ | (57.8 | ) |  | $ | (874.2 | )
(1) | Includes foreign exchange gains of $0.5 million arising during the three months ended March 31, 2016 associated with intercompany loans designated as long-term.
| Foreign Currency Translation Loss (2) |  | Unrecognized Pension & Other Postretirement Costs, Net of Tax |  | Derivative Hedging Gain (Loss), Net of Tax |  | Accumulated Other Comprehensive Loss
Balance at December 31, 2014 | $ | (287.8 | ) |  | $ | (511.7 | ) |  | $ | 5.1 |  |  | $ | (794.4 | )
Other comprehensive (loss) income before reclassifications | (105.5 | ) |  | 7.2 |  |  | 4.2 |  |  | (94.1 | )
Amounts reclassified to earnings | — |  |  | 4.0 |  |  | (3.1 | ) |  | 0.9 |
Net current period other comprehensive (loss) income | (105.5 | ) |  | 11.2 |  |  | 1.1 |  |  | (93.2 | )
Balance at March 31, 2015 | $ | (393.3 | ) |  | $ | (500.5 | ) |  | $ | 6.2 |  |  | $ | (887.6 | )
(2) | Includes foreign exchange losses of $24.2 million arising during the three months ended March 31, 2015 associated with intercompany loans designated as long-term.
The following table depicts reclassifications out of accumulated other comprehensive loss to earnings for the periods indicated (in millions):
| Amount Reclassified to Earnings as Expense (Benefit) in the Statements of Operations |  | Affected Line Item in the Condensed Consolidated Statements of Operations
| Three Months Ended March 31, |
| 2016 |  | 2015 |
Unrecognized pension and other postretirement costs: |  |  |  |  |
Prior service benefit | $ | (1.2 | ) |  | $ | (1.7 | ) |  | (1)
Actuarial loss | 4.7 |  |  | 7.4 |  |  | (1)
Total before tax | 3.5 |  |  | 5.7 |  |  |
Tax effect | (1.1 | ) |  | (1.7 | ) |  |
Net of tax | $ | 2.4 |  |  | $ | 4.0 |  |  |
Derivatives: |  |  |  |  |
Foreign exchange contracts on inventory-related purchases | $ | (1.7 | ) |  | $ | (4.3 | ) |  | Cost of products sold
Cross-currency interest rate swaps on intercompany borrowings | 11.8 |  |  | — |  |  | Other expense, net
Forward-starting interest rate swaps | 0.2 |  |  | 0.2 |  |  | Interest expense, net
Total before tax | 10.3 |  |  | (4.1 | ) |  |
Tax effect | 0.4 |  |  | 1.0 |  |  |
Net of tax | $ | 10.7 |  |  | $ | (3.1 | ) |  |
(1) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and other postretirement benefit costs, which are recorded in the cost of products sold and selling, general and administrative expenses line-items in the Condensed Consolidated Statements of Operations for the three months ended March 31, 2016 and 2015. See Footnote 9 for further details.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
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