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Guarantor and Non-Guarantor Financial Statements, Comprehensive Income Statements (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Net sales | $ 343.2 | $ 371.7
Cost of products sold: |  |
Cost of products sold, excluding depreciation and amortization and other items | 262.0 | 302.3
Inventory Write-down | 4.9 | 0.0
Unrealized (gain) loss on derivative instruments | (4.0) | 4.5
Depreciation and amortization | 8.7 | 8.0
Selling, general, administrative, research and development | 26.1 | 22.7
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.8 | 0.6
(Gain) loss on removal of Union VEBA net assets | (0.1) | 492.2
Total selling, general, administrative, research and development | 26.8 | 515.5
Total costs and expenses | 298.4 | 830.3
Operating (loss) income | 44.8 | (458.6)
Other (expense) income: |  |
Interest expense | (3.7) | (9.8)
Other (expense) income, net | 0.3 | 0.4
(Loss) income before income taxes | 41.4 | (468.0)
Income tax benefit | (15.1) | 175.8
(Loss) earnings in equity of subsidiaries | 0.0 | 0.0
Net (loss) income | 26.3 | (292.2)
Comprehensive (loss) income | 27.2 | (225.3)
Parent |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Net sales | 0.0 | 0.0
Cost of products sold: |  |
Cost of products sold, excluding depreciation and amortization and other items | 0.0 | 0.0
Inventory Write-down | 0.0 |
Unrealized (gain) loss on derivative instruments | 0.0 | 0.0
Depreciation and amortization | 0.0 | 0.0
Selling, general, administrative, research and development | 0.8 | 1.0
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0
(Gain) loss on removal of Union VEBA net assets | 0.0 | 0.0
Total selling, general, administrative, research and development | 0.8 | 1.0
Total costs and expenses | 0.8 | 1.0
Operating (loss) income | (0.8) | (1.0)
Other (expense) income: |  |
Interest expense | (4.3) | (9.5)
Other (expense) income, net | 0.0 | 0.0
(Loss) income before income taxes | (5.1) | (10.5)
Income tax benefit | 0.0 | 0.0
(Loss) earnings in equity of subsidiaries | 31.4 | (281.7)
Net (loss) income | 26.3 | (292.2)
Comprehensive (loss) income | 27.2 | (225.3)
Guarantor Subsidiaries |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Net sales | 335.7 | 363.4
Cost of products sold: |  |
Cost of products sold, excluding depreciation and amortization and other items | 257.1 | 296.4
Inventory Write-down | 4.9 |
Unrealized (gain) loss on derivative instruments | (4.0) | 4.5
Depreciation and amortization | 8.2 | 7.7
Selling, general, administrative, research and development | 23.6 | 20.7
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.8 | 0.6
(Gain) loss on removal of Union VEBA net assets | (0.1) | 492.2
Total selling, general, administrative, research and development | 24.3 | 513.5
Total costs and expenses | 290.5 | 822.1
Operating (loss) income | 45.2 | (458.7)
Other (expense) income: |  |
Interest expense | 0.6 | (0.5)
Other (expense) income, net | 0.3 | 0.5
(Loss) income before income taxes | 46.1 | (458.7)
Income tax benefit | (16.9) | 171.9
(Loss) earnings in equity of subsidiaries | 0.3 | 1.1
Net (loss) income | 29.5 | (285.7)
Comprehensive (loss) income | 30.3 | (218.9)
Non-Guarantor Subsidiaries |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Net sales | 26.4 | 34.7
Cost of products sold: |  |
Cost of products sold, excluding depreciation and amortization and other items | 23.1 | 31.6
Inventory Write-down | 0.0 |
Unrealized (gain) loss on derivative instruments | 0.0 | 0.0
Depreciation and amortization | 0.5 | 0.3
Selling, general, administrative, research and development | 2.2 | 1.6
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0
(Gain) loss on removal of Union VEBA net assets | 0.0 | 0.0
Total selling, general, administrative, research and development | 2.2 | 1.6
Total costs and expenses | 25.8 | 33.5
Operating (loss) income | 0.6 | 1.2
Other (expense) income: |  |
Interest expense | 0.0 | 0.0
Other (expense) income, net | 0.0 | 0.1
(Loss) income before income taxes | 0.6 | 1.3
Income tax benefit | (0.2) | 0.0
(Loss) earnings in equity of subsidiaries | 0.0 | 0.0
Net (loss) income | 0.4 | 1.3
Comprehensive (loss) income | 0.5 | 1.4
Consolidating Adjustments |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Net sales | (18.9) | (26.4)
Cost of products sold: |  |
Cost of products sold, excluding depreciation and amortization and other items | (18.2) | (25.7)
Inventory Write-down | 0.0 |
Unrealized (gain) loss on derivative instruments | 0.0 | 0.0
Depreciation and amortization | 0.0 | 0.0
Selling, general, administrative, research and development | (0.5) | (0.6)
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.0 | 0.0
(Gain) loss on removal of Union VEBA net assets | 0.0 | 0.0
Total selling, general, administrative, research and development | (0.5) | (0.6)
Total costs and expenses | (18.7) | (26.3)
Operating (loss) income | (0.2) | (0.1)
Other (expense) income: |  |
Interest expense | 0.0 | 0.2
Other (expense) income, net | 0.0 | (0.2)
(Loss) income before income taxes | (0.2) | (0.1)
Income tax benefit | 2.0 | 3.9
(Loss) earnings in equity of subsidiaries | (31.7) | 280.6
Net (loss) income | (29.9) | 284.4
Comprehensive (loss) income | $ (30.8) | $ 217.5

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