XML 24 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for the first nine months of 2015 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

   $ (0.9    See (1) below

Amortization of actuarial net losses

     3.9       See (1) below
  

 

 

    
     3.0       Total before tax
     (0.6    Income tax expense
  

 

 

    
     2.4       Net of tax
  

 

 

    

Total reclassifications

   $ 2.4       Net of tax
  

 

 

    

 

(1)  These items are included in the computation of net periodic pension cost. See Note 7 of the Notes to the Consolidated Financial Statements for additional information.
Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the first nine months of 2015, net of tax, were:

 

(in millions)

   Defined
Benefit
Pension Plan
Items
     Cumulative
Translation
Adjustments
     Total  

Balance at December 31, 2014

   $ (57.3    $ (49.0    $ (106.3
  

 

 

    

 

 

    

 

 

 

Other comprehensive income before reclassifications

     0.0         0.4         0.4   

Amounts reclassified from AOCL

     2.4         0.0         2.4   
  

 

 

    

 

 

    

 

 

 

Total other comprehensive income

     2.4         0.4         2.8   
  

 

 

    

 

 

    

 

 

 

Balance at September 30, 2015

   $ (54.9    $ (48.6    $ (103.5