XML 53 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income

g. Accumulated Other Comprehensive Income. Accumulated other comprehensive loss as of December 31, 2014 and September 30, 2015 is as follows (in millions of dollars):

 

     Total      Translation
Adjustments
     Postretirement
Plans
 

Balance at December 31, 2014

   $ (4,113.4    $ (737.8    $ (3,375.6

Other comprehensive income before reclassifications

     (43.9      (84.0      40.1   

Amounts reclassified from accumulated other comprehensive income

     133.9         —           133.9   
  

 

 

    

 

 

    

 

 

 

Current period other comprehensive income

     90.0         (84.0      174.0   
  

 

 

    

 

 

    

 

 

 

Balance at Sept. 30, 2015

   $ (4,023.4    $ (821.8    $ (3,201.6
  

 

 

    

 

 

    

 

 

 

Amounts related to postretirement plans not reclassified in their entirety out of accumulated other comprehensive income for the three and nine months ended September 30, 2015 and 2014 were as follows (in millions of dollars):

 

     Three Months Ended Sept 30      Nine Months Ended Sept 30  
     2015      2014      2015      2014  

Amortization of:

           

Prior service cost*

   $ (.8    $ (.5    $ (2.3    $ (.4

Actuarial losses*

     47.8         37.6         143.1         112.9   

Curtailment gain*

     —           —           —           (.6
  

 

 

    

 

 

    

 

 

    

 

 

 

Total before tax

     47.0         37.1         140.8         111.9   

Income tax benefit

     (3.9      (1.5      (6.9      (4.4
  

 

 

    

 

 

    

 

 

    

 

 

 

Net of tax

   $ 43.1       $ 35.6       $ 133.9       $ 107.5   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

* These items are included in net periodic postretirement cost (see note (c)).

Noncontrolling interests as of December 31, 2014 and September 30, 2015 are as follows (in millions of dollars):

 

     Noncontrolling
Interests
 

Balance at December 31, 2014

   $ 7.6   

Net income

     6.5   

Translation adjustments

     (2.5

Postretirement plans

     7.3   
  

 

 

 

Balance at September 30, 2015

   $ 18.9