v2.4.0.8

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

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
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net current period other comprehensive income (loss)			(8.3	)		4.1			-			0.5			(3.7	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance at December 31, 2012		$	(48.6	)	$	26.7		$	-		$	-		$	(21.9	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
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	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net current period other comprehensive income (loss)			109.1			(20.0	)		(0.9	)		-			88.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance at December 31, 2013		$	60.5		$	6.7		$	(0.9	)	$	-		$	66.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

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
​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​
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	)
​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​
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
​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​

⁽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.

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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

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