XML 84 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reclassifications Out of Accumulated Other Comprehensive Income/(Loss) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Text Block [Abstract] |
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive loss for the first six months of 2014 were:
(in millions) Details about AOCL Components |  | Amount Reclassified from AOCL |  |  | Affected Line Item in the Statement where Net Income is Presented
Defined benefit pension plan items: |  |  |  |  |  |
Amortization of prior service credit |  | $ | (0.7 | ) |  | See (1) below
Amortization of actuarial net losses |  |  | 2.8 |  |  | See (1) below
|  |  | 2.1 |  |  | Total before tax
|  |  | (0.5 | ) |  | Income tax expense
|  |  | 1.6 |  |  | Net of tax
Total reclassifications |  | $ | 1.6 |  |  | Net of tax
(1) | These items are included in the computation of net periodic pension cost. See Note 6 for additional information.
Changes in Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the first six months of 2014, net of tax, were:
(in millions) |  | Defined Benefit Pension Plan Items |  |  | Cumulative Translation Adjustments |  |  | Total |
Balance at December 31, 2013 |  | $ | (120.2 | ) |  | $ | (33.7 | ) |  | $ | (153.9 | )
Other comprehensive income/(loss) before reclassifications |  |  | 0.0 |  |  |  | (0.2 | ) |  |  | (0.2 | )
Amounts reclassified from AOCL |  |  | 1.6 |  |  |  | 0.0 |  |  |  | 1.6 |
Total other comprehensive income/(loss) |  |  | 1.6 |  |  |  | (0.2 | ) |  |  | 1.4 |
Balance at June 30, 2014 |  | $ | (118.6 | ) |  | $ | (33.9 | ) |  | $ | (152.5 | )

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration