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Guarantor and Non-Guarantor Financial Statements, Comprehensive Income Statements (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | $ 336.4 | $ 338.9 | $ 1,075.3 | $ 1,018.1
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 267.3 | 280.4 | 864.4 | 838.8
Unrealized losses on derivative instruments | 1.7 | 3.6 | 7.7 | 0.0
Depreciation and amortization | 8.1 | 8.0 | 24.2 | 23.1
Selling, general, administrative, research and development | 21.1 | 19.0 | 67.4 | 61.3
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.6 | (6.0) | 1.8 | (17.7)
Gain on removal of Union VEBA net assets | (2.9) | 0.0 | 490.9 | 0.0
Total selling, general, administrative, research and development | 18.8 | 13.0 | 560.1 | 43.6
Total costs and expenses | 295.9 | 306.3 | 1,456.4 | 907.0
Other operating charges, net | 0.0 | 1.3 | 0.0 | 1.5
Operating (loss) income | 40.5 | 32.6 | (381.1) | 111.1
Other (expense) income: |  |  |  |
Interest expense | (4.9) | (9.7) | (19.9) | (27.7)
Other income (expense), net | (0.9) | 2.2 | (0.1) | 5.9
(Loss) income before income taxes | 34.7 | 25.1 | (401.1) | 89.3
Income tax (provision) benefit | (12.6) | (9.2) | 151.2 | (33.1)
Earnings in equity of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | 22.1 | 15.9 | (249.9) | 56.2
Comprehensive income | 22.2 | 17.2 | (182.5) | 60.5
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 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 | 0.9 | 0.9 | 3.3 | 3.1
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0 | 0.0 | 0.0
Gain on removal of Union VEBA net assets | 0.0 |  | 0.0 |
Total selling, general, administrative, research and development | 0.9 | 0.9 | 3.3 | 3.1
Total costs and expenses | 0.9 | 0.9 | 3.3 | 3.1
Other operating charges, net |  | 0.0 |  | 0.0
Operating (loss) income | (0.9) | (0.9) | (3.3) | (3.1)
Other (expense) income: |  |  |  |
Interest expense | (4.7) | (9.4) | (19.1) | (28.0)
Other income (expense), net | (0.6) | 2.2 | (0.6) | 3.6
(Loss) income before income taxes | (6.2) | (8.1) | (23.0) | (27.5)
Income tax (provision) benefit | 0.0 | 0.0 | 0.0 | 0.0
Earnings in equity of subsidiaries | 28.3 | 24.0 | (226.9) | 83.7
Net income | 22.1 | 15.9 | (249.9) | 56.2
Comprehensive income | 22.2 | 17.2 | (182.5) | 60.5
Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | 329.5 | 330.3 | 1,051.2 | 993.1
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 263.1 | 274.7 | 848.9 | 824.4
Unrealized losses on derivative instruments | 1.7 | 3.6 | 7.7 | 0.0
Depreciation and amortization | 7.8 | 7.7 | 23.3 | 22.3
Selling, general, administrative, research and development | 18.4 | 17.2 | 58.6 | 52.3
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.6 | (6.0) | 1.8 | (17.7)
Gain on removal of Union VEBA net assets | (2.9) |  | 490.9 |
Total selling, general, administrative, research and development | 16.1 | 11.2 | 551.3 | 34.6
Total costs and expenses | 288.7 | 298.5 | 1,431.2 | 882.8
Other operating charges, net |  | 1.3 |  | 1.5
Operating (loss) income | 40.8 | 31.8 | (380.0) | 110.3
Other (expense) income: |  |  |  |
Interest expense | (0.3) | (0.5) | (1.1) | (0.1)
Other income (expense), net | 2.2 | 0.3 | 3.0 | 2.3
(Loss) income before income taxes | 42.7 | 31.6 | (378.1) | 112.5
Income tax (provision) benefit | (15.6) | (11.9) | 140.5 | (42.3)
Earnings in equity of subsidiaries | (1.0) | 1.6 | 2.2 | 3.4
Net income | 26.1 | 21.3 | (235.4) | 73.6
Comprehensive income | 26.5 | 22.5 | (167.8) | 77.7
Non-Guarantor Subsidiaries |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | 29.4 | 33.6 | 97.6 | 100.7
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 25.3 | 29.8 | 85.8 | 87.9
Unrealized losses on derivative instruments | 0.0 | 0.0 | 0.0 | 0.0
Depreciation and amortization | 0.3 | 0.3 | 0.9 | 0.8
Selling, general, administrative, research and development | 2.4 | 1.7 | 7.2 | 7.9
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0 | 0.0 | 0.0
Gain on removal of Union VEBA net assets | 0.0 |  | 0.0 |
Total selling, general, administrative, research and development | 2.4 | 1.7 | 7.2 | 7.9
Total costs and expenses | 28.0 | 31.8 | 93.9 | 96.6
Other operating charges, net |  | 0.0 |  | 0.0
Operating (loss) income | 1.4 | 1.8 | 3.7 | 4.1
Other (expense) income: |  |  |  |
Interest expense | 0.0 | 0.0 | 0.0 | 0.0
Other income (expense), net | (2.4) | (0.1) | (2.2) | 0.4
(Loss) income before income taxes | (1.0) | 1.7 | 1.5 | 4.5
Income tax (provision) benefit | 0.8 | (0.1) | 2.2 | (0.9)
Earnings in equity of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | (0.2) | 1.6 | 3.7 | 3.6
Comprehensive income | (0.5) | 1.7 | 3.5 | 3.8
Consolidating Adjustments |  |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |  |
Net sales | (22.5) | (25.0) | (73.5) | (75.7)
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | (21.1) | (24.1) | (70.3) | (73.5)
Unrealized losses 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 | (0.6) | (0.8) | (1.7) | (2.0)
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0 | 0.0 | 0.0
Gain on removal of Union VEBA net assets | 0.0 |  | 0.0 |
Total selling, general, administrative, research and development | (0.6) | (0.8) | (1.7) | (2.0)
Total costs and expenses | (21.7) | (24.9) | (72.0) | (75.5)
Other operating charges, net |  | 0.0 |  | 0.0
Operating (loss) income | (0.8) | (0.1) | (1.5) | (0.2)
Other (expense) income: |  |  |  |
Interest expense | 0.1 | 0.2 | 0.3 | 0.4
Other income (expense), net | (0.1) | (0.2) | (0.3) | (0.4)
(Loss) income before income taxes | (0.8) | (0.1) | (1.5) | (0.2)
Income tax (provision) benefit | 2.2 | 2.8 | 8.5 | 10.1
Earnings in equity of subsidiaries | (27.3) | (25.6) | 224.7 | (87.1)
Net income | (25.9) | (22.9) | 231.7 | (77.2)
Comprehensive income | $ (26.0) | $ (24.2) | $ 164.3 | $ (81.5)

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