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ACCUMULATED OTHER COMPREHENSIVE INCOME AND OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | $ (28.3) | $ 10.4 | $ (35.6) | $ (15.9) |
| Total tax expense (benefit) for the period | (11.2) | 3.0 | (13.8) | (5.6) |
| Other comprehensive income (loss), net of tax | (17.1) | 7.4 | (21.8) | (10.3) |
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Change in foreign currency translation adjustment
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | (27.4) | 10.2 | (29.3) | (16.4) |
| Total tax expense (benefit) for the period | (10.8) | 3.2 | (11.4) | (5.7) |
| Other comprehensive income (loss), net of tax | (16.6) | 7.0 | (17.9) | (10.7) |
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Pension and OPEB liability adjustments
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | (2.3) | 0.5 | (7.1) | 1.6 |
| Total tax expense (benefit) for the period | (0.9) | 0.2 | (2.7) | 0.5 |
| Other comprehensive income (loss), net of tax | (1.4) | 0.3 | (4.4) | 1.1 |
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Unrealized gain (loss) on derivative cash flow hedges:
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | 1.4 | (0.3) | 0.8 | (1.1) |
| Total tax expense (benefit) for the period | 0.5 | (0.4) | 0.3 | (0.4) |
| Other comprehensive income (loss), net of tax | 0.9 | 0.1 | 0.5 | (0.7) |
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Unrealized gain (loss) on derivative cash flow hedges: | Commodity hedge contracts
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | 1.8 | 1.7 | ||
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Equity interest in investee's other comprehensive loss
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), before income taxes | (0.4) | (0.3) | (0.9) | (1.1) |
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Other comprehensive income (loss) reclassifications | Pension and OPEB liability adjustments
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| Other Comprehensive Income (Loss) | ||||
| Other comprehensive income (loss), net of tax | (1.4) | 0.3 | (4.4) | 1.1 |
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Other comprehensive income (loss) reclassifications | 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 | (7.1) | 1.6 |
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Other comprehensive income (loss) reclassifications | 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 | $ (2.7) | $ 0.5 |