|
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)
|
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| 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)
|
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| 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)
|
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| 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)
|
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| 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 |