v2.4.1.9

ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS |
Schedule of amounts recorded in accumulated other comprehensive loss, net of tax, and changes within the period |
(In millions) |  | Accrued Pension and OPEB Plan Liabilities |  | Foreign Currency Items |  | Derivative Cash Flow Hedges |  | Accumulated Other Comprehensive Loss |
Balance at January 1, 2015 |  | $ | (45.0 | ) | $ | (20.4 | ) | $ | (8.3 | ) | $ | (73.7 | )
Other comprehensive income (loss) before reclassifications |  | ​ | 0.3 |  | ​ | (32.7 | ) | ​ | 1.0 |  | ​ | (31.4 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | (1.0 | ) |  | - |  |  | 4.6 |  |  | 3.6 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss) |  | ​ | (0.7 | ) | ​ | (32.7 | ) | ​ | 5.6 |  | ​ | (27.8 | )
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Balance at March 31, 2015 |  | $ | (45.7 | ) | $ | (53.1 | ) | $ | (2.7 | ) | $ | (101.5 | )
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Schedule of components of other comprehensive loss |
|  | Three Months Ended March 31, |
(In millions) |  | 2015 |  | 2014 |
Change in foreign currency translation adjustment: |  | ​ |  |  | ​ |  |
Foreign currency translation adjustments |  | $ | (35.0 | ) | $ | (24.5 | )
Tax benefit |  | ​ | (3.6 | ) | ​ | (9.3 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Foreign currency translation adjustments, net of tax |  | $ | (31.4 | ) | $ | (15.2 | )
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|  | ​ |  |  | ​ |  |
Change in derivative cash flow hedges: |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | 5.1 |  | $ | - |
Equity interest in investee's other comprehensive loss |  |  | 3.9 |  |  | (0.3 | )
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Pre-tax amount |  | ​ | 9.0 |  | ​ | (0.3 | )
Tax expense (benefit) |  |  | 3.4 |  |  | (0.1 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Derivative cash flow hedges, net of tax |  | $ | 5.6 |  | $ | (0.2 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Change in pension and OPEB liability adjustments: |  | ​ |  |  | ​ |  |
Amortization of actuarial gain (loss) and prior service credit |  | $ | (1.6 | ) | $ | (2.4 | )
Other pension and OPEB plan adjustments |  | ​ | 0.4 |  | ​ | - |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pre-tax amount |  |  | (1.2 | ) |  | (2.4 | )
Tax benefit |  | ​ | (0.5 | ) | ​ | (0.9 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and OPEB liability adjustments, net of tax |  | $ | (0.7 | ) | $ | (1.5 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | ​ |  |  | ​ |  |
Other comprehensive loss, before income taxes |  | $ | (27.2 | ) | $ | (27.2 | )
Tax benefit for the period |  | ​ | (0.7 | ) | ​ | (10.3 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive loss, net of tax |  | $ | (26.5 | ) | $ | (16.9 | )
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Schedule of components of other comprehensive loss that have been reclassified |
|  | Three Months Ended March 31, |  |
|  | Affected Line Items on the Unaudited Condensed Consolidated Statements of Operations
(In millions) |  | 2015 |  | 2014
Details about other comprehensive loss components: |  | ​ |  |  | ​ |  |  |
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |
Loss on derivative cash flow hedges |  | $ | 7.4 |  | $ | - |  | Cost of sales
Tax expense |  |  | 2.8 |  |  | - |  | Provision for (benefit from) income taxes
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassifications for the period, net of tax |  | $ | 4.6 |  | $ | - |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Change in pension and OPEB liability adjustments: |  | ​ |  |  | ​ |  |  |
Amortization of actuarial gain (loss) and prior service credit |  | $ | (1.6 | ) | $ | (2.4 | ) | Cost of sales and selling, general and administrative expenses
Tax benefit |  | ​ | (0.6 | ) | ​ | (0.9 | ) | Provision for (benefit from) income taxes
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassifications for the period, net of tax |  | $ | (1.0 | ) | $ | (1.5 | ) |
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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=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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