v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE INCOME |
Schedule of amounts recorded in accumulated other comprehensive income (loss), net of tax, and changes within the period |
(In millions) |  | Accrued Pension Benefit Liabilities |  | Foreign Currency Items |  | Equity Investees Other Comprehensive Income |  | Derivative Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss) |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2011 |  | $ | (40.3 | ) | $ | 22.6 |  | $ | - |  | $ | (0.5 | ) | $ | (18.2 | )
Other comprehensive income (loss) before reclassifications |  |  | (9.3 | ) |  | 4.1 |  |  | - |  |  | - |  |  | (5.2 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1.0 |  |  | - |  |  | - |  |  | 0.5 |  |  | 1.5 |
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Net current period other comprehensive income (loss) |  |  | (8.3 | ) |  | 4.1 |  |  | - |  |  | 0.5 |  |  | (3.7 | )
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Balance at December 31, 2012 |  | $ | (48.6 | ) | $ | 26.7 |  | $ | - |  | $ | - |  | $ | (21.9 | )
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Other comprehensive income (loss) before reclassifications |  |  | 118.8 |  |  | (20.0 | ) |  | (0.9 | ) |  | - |  |  | 97.9 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (9.7 | ) |  | - |  |  | - |  |  | - |  |  | (9.7 | )
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Net current period other comprehensive income (loss) |  |  | 109.1 |  |  | (20.0 | ) |  | (0.9 | ) |  | - |  |  | 88.2 |
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Balance at December 31, 2013 |  | $ | 60.5 |  | $ | 6.7 |  | $ | (0.9 | ) | $ | - |  | $ | 66.3 |
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Schedule of components of amounts reclassified from other comprehensive income (loss) to the consolidated statements of income |
|  | Year Ended December 31, |  |
--- | --- | --- | --- | ---
|  | Affected Line Items on the Consolidated Statements of Income
(In millions) |  | 2013 |  | 2012 |  | 2011
Details about other comprehensive income components: |  |  |  |  |  |  |  |  |  |  |
Pension liability adjustments, net of tax |  |  |  |  |  |  |  |  |  |  |
Curtailment gain (1) |  | $ | (15.5 | ) | $ | - |  | $ | - |  | Transaction related costs and other, net
Amortization of actuarial loss (gain) (1) |  |  | (0.2 | ) |  | 1.6 |  |  | 1.5 |  |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pre-tax amount |  |  | (15.7 | ) |  | 1.6 |  |  | 1.5 |  |
Tax expense (benefit) |  |  | (6.0 | ) |  | 0.6 |  |  | 0.5 |  | Provision for income taxes
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension liability adjustment, net of tax |  | $ | (9.7 | ) | $ | 1.0 |  | $ | 1.0 |  |
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Unrealized gain (loss) on derivatives: |  |  |  |  |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | - |  | $ | 0.7 |  | $ | (1.1 | ) | Cost of sales
Tax expense (benefit) |  |  | - |  |  | 0.2 |  |  | (0.4 | ) | Provision for income taxes
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Change in unrealized gain (loss) on derivatives, net of tax |  | $ | - |  | $ | 0.5 |  | $ | (0.7 | ) |
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Reclassifications for the period |  | $ | (15.7 | ) | $ | 2.3 |  | $ | 0.4 |  |
Tax expense (benefit) |  |  | (6.0 | ) |  | 0.8 |  |  | 0.1 |  |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassifications for the period, net of tax |  | $ | (9.7 | ) | $ | 1.5 |  | $ | 0.3 |  |
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(1) These other comprehensive income components are included in the computation of net periodic benefit income (expense). See Note 12 to the consolidated financial statements for additional details.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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