XML 20 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2015
Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Components of accumulated other comprehensive loss were as follows ($ in millions):
 
June 30, 2015
 
December 31, 2014
Accumulated pension and OPEB liability adjustments, net of income tax of $21.7 million and $21.0 million at June 30, 2015 and December 31, 2014, respectively
$
(39.7
)
 
$
(38.4
)
Accumulated unrealized loss on derivative instruments, net of income tax of $0.3 million and $0.0 million at June 30, 2015 and December 31, 2014, respectively
(14.4
)
 
(8.3
)
Accumulated unrealized foreign currency translation adjustments
(65.6
)
 
(29.8
)
Accumulated other comprehensive loss
$
(119.7
)
 
$
(76.5
)
Schedule of Comprehensive Income (Loss)
Changes in the components of accumulated other comprehensive loss were as follows ($ in millions):
 
Three Months Ended
 
June 30, 2015
 
June 30, 2014
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
Pension and OPEB liability adjustments
$
(1.1
)
 
$
0.4

 
$
(0.7
)
 
$
1.3

 
$
(0.5
)
 
$
0.8

Unrealized gain (loss) on derivative instruments
4.1

 
(0.1
)
 
4.0

 
3.0

 

 
3.0

Unrealized foreign currency translation adjustments
12.9

 

 
12.9

 
(0.7
)
 

 
(0.7
)
Total
$
15.9

 
$
0.3

 
$
16.2

 
$
3.6

 
$
(0.5
)
 
$
3.1



 
Six Months Ended
 
June 30, 2015
 
June 30, 2014
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
Pension and OPEB liability adjustments
$
(2.0
)
 
$
0.7

 
$
(1.3
)
 
$
2.5

 
$
(0.9
)
 
$
1.6

Unrealized (loss) gain on derivative instruments
(6.4
)
 
0.3

 
(6.1
)
 
6.8

 
0.5

 
7.3

Unrealized foreign currency translation adjustments
(35.8
)
 

 
(35.8
)
 
(2.4
)
 

 
(2.4
)
Total
$
(44.2
)

$
1.0


$
(43.2
)

$
6.9


$
(0.4
)

$
6.5