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Guarantor and Non-Guarantor Financial Statements, Comprehensive Income Statements (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | $ 367.2 | $ 344.1 | $ 738.9 | $ 679.2
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 294.8 | 275.5 | 597.1 | 558.4
Unrealized losses (gains) on derivative instruments | 1.5 | (1.6) | 6.0 | (3.6)
Depreciation and amortization | 8.1 | 7.7 | 16.1 | 15.1
Selling, general, administrative, research and development | 23.6 | 22.0 | 46.3 | 42.3
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.6 | (6.1) | 1.2 | (11.7)
Loss on removal of Union VEBA net assets | 1.6 |  | 493.8 | 0.0
Total selling, general, administrative, research and development | 25.8 | 15.9 | 541.3 | 30.6
Total costs and expenses | 330.2 | 297.7 | 1,160.5 | 600.7
Other operating charges, net |  | 0.2 |  | 0.2
Operating (loss) income | 37.0 | 46.4 | (421.6) | 78.5
Other (expense) income: |  |  |  |
Interest expense | (5.2) | (9.2) | (15.0) | (18.0)
Other income, net | 0.4 | 1.8 | 0.8 | 3.7
(Loss) income before income taxes | 32.2 | 39.0 | (435.8) | 64.2
Income tax (provision) benefit | (12.0) | (14.5) | 163.8 | (23.9)
Earnings in equity of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | 20.2 | 24.5 | (272.0) | 40.3
Comprehensive income | 20.6 | 26.6 | (204.7) | 43.3
Parent |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 0.0 | 0.0 | 0.0 | 0.0
Unrealized losses (gains) on derivative instruments | 0.0 | 0.0 | 0.0 | 0.0
Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0
Selling, general, administrative, research and development | 1.4 | 1.2 | 2.4 | 2.2
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0 | 0.0 | 0.0
Loss on removal of Union VEBA net assets | 0.0 |  | 0.0 |
Total selling, general, administrative, research and development | 1.4 | 1.2 | 2.4 | 2.2
Total costs and expenses | 1.4 | 1.2 | 2.4 | 2.2
Other operating charges, net |  | 0.0 |  | 0.0
Operating (loss) income | (1.4) | (1.2) | (2.4) | (2.2)
Other (expense) income: |  |  |  |
Interest expense | (4.9) | (9.3) | (14.4) | (18.6)
Other income, net | 0.0 | 0.4 | 0.0 | 1.4
(Loss) income before income taxes | (6.3) | (10.1) | (16.8) | (19.4)
Income tax (provision) benefit | 0.0 | 0.0 | 0.0 | 0.0
Earnings in equity of subsidiaries | 26.5 | 34.6 | (255.2) | 59.7
Net income | 20.2 | 24.5 | (272.0) | 40.3
Comprehensive income | 20.6 | 26.6 | (204.7) | 43.3
Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | 358.3 | 335.7 | 721.7 | 662.8
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 289.4 | 270.8 | 585.8 | 549.7
Unrealized losses (gains) on derivative instruments | 1.5 | (1.6) | 6.0 | (3.6)
Depreciation and amortization | 7.8 | 7.5 | 15.5 | 14.6
Selling, general, administrative, research and development | 19.5 | 18.5 | 40.2 | 35.1
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.6 | (6.1) | 1.2 | (11.7)
Loss on removal of Union VEBA net assets | 1.6 |  | 493.8 |
Total selling, general, administrative, research and development | 21.7 | 12.4 | 535.2 | 23.4
Total costs and expenses | 320.4 | 289.3 | 1,142.5 | 584.3
Other operating charges, net |  | 0.2 |  | 0.2
Operating (loss) income | 37.9 | 46.4 | (420.8) | 78.5
Other (expense) income: |  |  |  |
Interest expense | (0.3) | 0.0 | (0.8) | 0.4
Other income, net | 0.3 | 0.8 | 0.8 | 2.0
(Loss) income before income taxes | 37.9 | 47.2 | (420.8) | 80.9
Income tax (provision) benefit | (15.8) | (17.8) | 156.1 | (30.4)
Earnings in equity of subsidiaries | 2.1 | 1.4 | 3.2 | 1.8
Net income | 24.2 | 30.8 | (261.5) | 52.3
Comprehensive income | 24.6 | 33.0 | (194.3) | 55.2
Non-Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | 33.5 | 34.0 | 68.2 | 67.1
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 28.9 | 29.7 | 60.5 | 58.1
Unrealized losses (gains) on derivative instruments | 0.0 | 0.0 | 0.0 | 0.0
Depreciation and amortization | 0.3 | 0.2 | 0.6 | 0.5
Selling, general, administrative, research and development | 3.2 | 2.9 | 4.8 | 6.2
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0 | 0.0 | 0.0
Loss on removal of Union VEBA net assets | 0.0 |  | 0.0 |
Total selling, general, administrative, research and development | 3.2 | 2.9 | 4.8 | 6.2
Total costs and expenses | 32.4 | 32.8 | 65.9 | 64.8
Other operating charges, net |  | 0.0 |  | 0.0
Operating (loss) income | 1.1 | 1.2 | 2.3 | 2.3
Other (expense) income: |  |  |  |
Interest expense | 0.0 | 0.0 | 0.0 | 0.0
Other income, net | 0.1 | 0.7 | 0.2 | 0.5
(Loss) income before income taxes | 1.2 | 1.9 | 2.5 | 2.8
Income tax (provision) benefit | 1.4 | (0.5) | 1.4 | (0.8)
Earnings in equity of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | 2.6 | 1.4 | 3.9 | 2.0
Comprehensive income | 2.6 | 1.3 | 4.0 | 2.1
Consolidating Adjustments |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | (24.6) | (25.6) | (51.0) | (50.7)
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | (23.5) | (25.0) | (49.2) | (49.4)
Unrealized losses (gains) on derivative instruments | 0.0 | 0.0 | 0.0 | 0.0
Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0
Selling, general, administrative, research and development | (0.5) | (0.6) | (1.1) | (1.2)
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0 | 0.0 | 0.0
Loss on removal of Union VEBA net assets | 0.0 |  | 0.0 |
Total selling, general, administrative, research and development | (0.5) | (0.6) | (1.1) | (1.2)
Total costs and expenses | (24.0) | (25.6) | (50.3) | (50.6)
Other operating charges, net |  | 0.0 |  | 0.0
Operating (loss) income | (0.6) | 0.0 | (0.7) | (0.1)
Other (expense) income: |  |  |  |
Interest expense | 0.0 | 0.1 | 0.2 | 0.2
Other income, net | 0.0 | (0.1) | (0.2) | (0.2)
(Loss) income before income taxes | (0.6) | 0.0 | (0.7) | (0.1)
Income tax (provision) benefit | 2.4 | 3.8 | 6.3 | 7.3
Earnings in equity of subsidiaries | (28.6) | (36.0) | 252.0 | (61.5)
Net income | (26.8) | (32.2) | 257.6 | (54.3)
Comprehensive income | $ (27.2) | $ (34.3) | $ 190.3 | $ (57.3)

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