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v3.5.0.2

Statements of Consolidated Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income (loss) | $ 26.0 | $ 20.2 | $ 52.3 | $ (272.0)
Reclassification adjustments: |  |  |  |
Amortization of net actuarial loss | 0.1 | 0.2 | 0.2 | 0.5
Amortization of prior service cost | 1.0 | 0.8 | 2.0 | 1.5
Removal of obligation relating to Union VEBA | 0.0 | 0.0 | 0.0 | 106.6
Other comprehensive income relating to VEBAs | 1.1 | 1.0 | 2.2 | 108.6
Unrealized gain (loss) on available for sale securities | 0.4 | (0.3) | 0.4 | (0.3)
Available for sale securities: |  |  |  |
Reclassification of unrealized loss upon sale of available for sale securities | 0.0 | 0.1 | 0.0 | 0.2
Other comprehensive income (loss) relating to available for sale securities | 0.4 | (0.2) | 0.4 | (0.1)
Foreign currency translation gain on Canadian pension plan | 0.0 | 0.0 | 0.1 | 0.0
Unrealized (loss) gain on foreign currency cash flow hedges | (0.1) | (0.2) | 0.1 | (0.2)
Foreign currency translation gain | 0.0 | 0.0 | 0.0 | 0.1
Other comprehensive income, before tax | 1.4 | 0.6 | 2.8 | 108.4
Income tax expense related to items of other comprehensive income | (0.5) | (0.2) | (1.0) | (41.1)
Other comprehensive income, net of tax | 0.9 | 0.4 | 1.8 | 67.3
Comprehensive income (loss) | $ 26.9 | $ 20.6 | $ 54.1 | $ (204.7)

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