v3.2.0.727

ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2015
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of amounts recorded in accumulated other comprehensive loss, net of tax, and changes within the period |
(In millions) |  | Foreign Currency Items |  | Derivative Cash Flow Hedges |  | Accrued Pension and OPEB Plan Liabilities |  | Accumulated Other Comprehensive Loss |
Balance at January 1, 2015 |  | $ | (20.4 | ) | $ | (8.3 | ) | $ | (45.0 | ) | $ | (73.7 | )
Other comprehensive income (loss) before reclassifications |  | ​ | (24.6 | ) | ​ | 1.5 |  | ​ | 0.3 |  | ​ | (22.8 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | - |  |  | 5.4 |  |  | (2.0 | ) |  | 3.4 |
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Net current period other comprehensive income (loss) |  | ​ | (24.6 | ) | ​ | 6.9 |  | ​ | (1.7 | ) | ​ | (19.4 | )
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Balance at June 30, 2015 |  | $ | (45.0 | ) | $ | (1.4 | ) | $ | (46.7 | ) | $ | (93.1 | )
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Schedule of components of other comprehensive income (loss) |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
(In millions) |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Change in foreign currency translation adjustment: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Foreign currency translation adjustments |  | $ | 11.5 |  | $ | 22.5 |  | $ | (23.5 | ) | $ | (1.9 | )
Tax expense (benefit) |  | ​ | 1.7 |  | ​ | 8.7 |  | ​ | (1.9 | ) | ​ | (0.6 | )
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Foreign currency translation adjustments, net of tax |  | $ | 9.8 |  | $ | 13.8 |  | $ | (21.6 | ) | $ | (1.3 | )
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|  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | 2.0 |  | $ | (0.1 | ) | $ | 7.2 |  | $ | (0.1 | )
Equity interest in investee's other comprehensive income (loss) |  |  | - |  |  | (0.2 | ) |  | 3.9 |  |  | (0.5 | )
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Pre-tax amount |  | ​ | 2.0 |  | ​ | (0.3 | ) | ​ | 11.1 |  | ​ | (0.6 | )
Tax expense (benefit) |  |  | 0.7 |  |  | (0.1 | ) |  | 4.2 |  |  | (0.2 | )
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Derivative cash flow hedges, net of tax |  | $ | 1.3 |  | $ | (0.2 | ) | $ | 6.9 |  | $ | (0.4 | )
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Change in pension and OPEB liability adjustments: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Amortization of actuarial gain (loss) and prior service credit |  | $ | (1.6 | ) | $ | (2.3 | ) | $ | (3.2 | ) | $ | (4.8 | )
Other pension and OPEB plan adjustments |  | ​ | - |  | ​ | - |  | ​ | 0.4 |  | ​ | - |
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Pre-tax amount |  |  | (1.6 | ) |  | (2.3 | ) |  | (2.8 | ) |  | (4.8 | )
Tax benefit |  | ​ | (0.6 | ) | ​ | (0.9 | ) | ​ | (1.1 | ) | ​ | (1.8 | )
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Pension and OPEB liability adjustments, net of tax |  | $ | (1.0 | ) | $ | (1.4 | ) | $ | (1.7 | ) | $ | (3.0 | )
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|  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Other comprehensive income (loss), before income taxes |  | $ | 11.9 |  | $ | 19.9 |  | $ | (15.2 | ) | $ | (7.3 | )
Tax expense (benefit) for the period |  | ​ | 1.8 |  | ​ | 7.7 |  | ​ | 1.2 |  | ​ | (2.6 | )
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Other comprehensive income (loss), net of tax |  | $ | 10.1 |  | $ | 12.2 |  | $ | (16.4 | ) | $ | (4.7 | )
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Schedule of components of other comprehensive income (loss) that have been reclassified |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
|  | Affected Line Items on the Unaudited Condensed Consolidated Statements of Operations
(In millions) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Details about other comprehensive loss components: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  |
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on derivative cash flow hedges |  | $ | (1.3 | ) | $ | - |  | $ | (8.7 | ) | $ | - |  | Cost of sales
Tax benefit |  |  | (0.5 | ) |  | - |  |  | (3.3 | ) |  | - |  | Provision for income taxes
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Reclassifications for the period, net of tax |  | $ | (0.8 | ) | $ | - |  | $ | (5.4 | ) | $ | - |  | ​
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Change in pension and OPEB liability adjustments: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  |
Amortization of actuarial gain (loss) and prior service credit |  | $ | (1.6 | ) | $ | (2.3 | ) | $ | (3.2 | ) | $ | (4.8 | ) | Cost of sales and selling, general and administrative expenses
Tax benefit |  | ​ | (0.6 | ) | ​ | (0.9 | ) | ​ | (1.2 | ) | ​ | (1.8 | ) | Provision for income taxes
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Reclassifications for the period, net of tax |  | $ | (1.0 | ) | $ | (1.4 | ) | $ | (2.0 | ) | $ | (3.0 | ) |
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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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