v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Currency translation adjustments | $ (15.0) | $ (8.7) | $ (26.6) | $ (1.8)
Cost of sales | 1,041.7 | 780.9 | 1,940.7 | 1,537.3
Adjustments to pension liabilities | (0.5) | (0.4) | (1.1) | (0.8)
Other comprehensive loss, before income taxes | (15.4) | (6.2) | (26.4) | (0.3)
Provision for (benefit from) income taxes | 31.8 |  | 32.6 | 18.4
Other comprehensive loss, net of tax | (10.1) | (2.9) | (17.8) |
Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Other comprehensive loss, before income taxes | (15.4) | (6.2) | (26.4) | (0.3)
Provision for (benefit from) income taxes | (5.3) | (3.3) | (8.6) | (0.3)
Other comprehensive loss, net of tax | (10.1) | (2.9) | (17.8) |
Change in foreign currency translation adjustment | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Currency translation adjustments | (15.0) | (8.7) | (26.6) | (1.8)
Provision for (benefit from) income taxes | (5.5) | (4.3) | (8.9) | (0.8)
Other comprehensive loss, net of tax | (9.5) | (4.4) | (17.7) | (1.0)
Unrealized gain on derivatives | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Cost of sales | (0.9) | 2.1 | (0.9) | 0.7
Provision for (benefit from) income taxes |  | 0.8 |  | 0.3
Other comprehensive loss, net of tax | (0.9) | 1.3 | (0.9) | 0.4
Unrealized gain on derivatives | Commodity hedge contracts | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Cost of sales |  | 2.1 |  | 0.7
Unrealized gain on derivatives | Interest rate swaps | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Cost of sales | (0.9) |  | (0.9) |
Change in pension liability adjustment | Reclassified out of accumulated other comprehensive income (loss) |  |  |  |
Reclassified out of accumulated other comprehensive income (loss) and related tax effects |  |  |  |
Adjustments to pension liabilities | 0.5 | 0.4 | 1.1 | 0.8
Provision for (benefit from) income taxes | 0.2 | 0.2 | 0.3 | 0.2
Other comprehensive loss, net of tax | $ 0.3 | $ 0.2 | $ 0.8 | $ 0.6

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