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Reclassifications Out of Accumulated Other Comprehensive Income/(Loss)
9 Months Ended
Sep. 30, 2014
Text Block [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income/(Loss)

NOTE 14 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

Reclassifications out of accumulated other comprehensive loss for the first nine months of 2014 were:

 

(in millions)

   Amount
Reclassified
    Affected Line Item in the
Statement where Net

Details about AOCL Components

   from AOCL     Income is Presented

Defined benefit pension plan items:

    

Amortization of prior service credit

   $ (1.0   See (1) below

Amortization of actuarial net losses

     4.1      See (1) below
  

 

 

   
     3.1      Total before tax
     (0.6   Income tax expense
  

 

 

   
     2.5      Net of tax
  

 

 

   

Total reclassifications

   $ 2.5      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 for the first nine 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        (6.2     (6.2

Amounts reclassified from AOCL

     2.5        0.0        2.5   
  

 

 

   

 

 

   

 

 

 

Total other comprehensive income/(loss)

     2.5        (6.2     (3.7
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2014

   $ (117.7   $ (39.9   $ (157.6