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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AND OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | $ 19.9 | $ (15.4) | $ (7.3) | $ (26.4) |
| Total tax expense (benefit) for the period | 7.7 | (5.3) | (2.6) | (8.6) |
| Other comprehensive income (loss), net of tax | 12.2 | (10.1) | (4.7) | (17.8) |
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Other comprehensive income (loss) | Change in foreign currency translation adjustment
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | 22.5 | (15.0) | (1.9) | (26.6) |
| Total tax expense (benefit) for the period | 8.7 | (5.5) | (0.6) | (8.9) |
| Other comprehensive income (loss), net of tax | 13.8 | (9.5) | (1.3) | (17.7) |
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Other comprehensive income (loss) | Pension and OPEB liability adjustments
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), net of tax | (1.4) | 0.3 | (3.0) | 0.8 |
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Other comprehensive income (loss) | Pension and OPEB liability adjustments | Cost of sales and selling, general and administrative expenses
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | (2.3) | 0.5 | (4.8) | 1.1 |
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Other comprehensive income (loss) | Pension and OPEB liability adjustments | Provision for income taxes
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| Other Comprehensive Income (Loss) | ||||
| Total tax expense (benefit) for the period | (0.9) | 0.2 | (1.8) | 0.3 |
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Other comprehensive income (loss) | Unrealized loss on derivative cash flow hedges:
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | (0.3) | (0.9) | (0.6) | (0.9) |
| Total tax expense (benefit) for the period | (0.1) | (0.2) | ||
| Other comprehensive income (loss), net of tax | (0.2) | (0.9) | (0.4) | (0.9) |
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Other comprehensive income (loss) | Unrealized loss on derivative cash flow hedges: | Commodity hedge contracts
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | (0.1) | (0.1) | ||
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Other comprehensive income (loss) | Equity interest in investee's other comprehensive loss
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | $ (0.2) | $ (0.9) | $ (0.5) | $ (0.9) |