XML 112 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2014
Text Block [Abstract]  
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for 2014 were:

 

(in millions)

    Amount
Reclassified
from AOCL		     Affected Line Item in the
Statement where
Net Income is Presented

Details about AOCL Components

     

Defined benefit pension plan items:

     

Amortization of prior service credit

    $ (1.3 )    See (¹) below

Amortization of actuarial net losses

      5.4      See (¹) below
  

 

 

    
     4.1      Total before tax
     (0.8 )    Income tax expense
  

 

 

    
     3.3      Net of tax
  

 

 

    

Total reclassifications

    $ 3.3      Net of tax
  

 

 

    

 

(1) These items are included in the computation of net periodic pension cost. See Note 9 of the Notes to the Consolidated Financial Statements for additional information.
Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for 2014, net of tax, were:

 

(in millions)

    Defined
Benefit
Pension
Plan Items		     Cumulative
Translation
Adjustments		     Total  

Balance at December 31, 2013

    $ (115.3 )    $ (31.0 )    $ (146.3 ) 
  

 

 

    

 

 

    

 

 

  

Other comprehensive income/(loss) before reclassifications

      0.0        (18.0 )      (18.0 ) 

Actuarial net gains/(losses) arising during the year

      54.7        0.0        54.7   

Amounts reclassified from AOCL

      3.3        0.0        3.3   
  

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income/(loss)

      58.0        (18.0 )      40.0   
  

 

 

    

 

 

    

 

 

  

Balance at December 31, 2014

    $ (57.3 )    $ (49.0 )    $ (106.3 )