v3.3.0.814

ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2015
Comprehensive Income Net Of Tax [Abstract] |
Schedule of amounts recorded in accumulated other comprehensive loss, net of tax, and changes within the period | Amounts recorded in accumulated other comprehensive loss, net of tax, as of September 30, 2015 and December 31, 2014, and changes within those periods are as follows:
(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 |  |  | (57.0 | ) |  |  | 13.0 |  |  |  | 22.4 |  |  |  | (21.6 | ) |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | - |  |  |  | (6.0 | ) |  |  | (3.1 | ) |  |  | (9.1 | ) |
Net current period other comprehensive income (loss) |  |  | (57.0 | ) |  |  | 7.0 |  |  |  | 19.3 |  |  |  | (30.7 | ) |
Balance at September 30, 2015 |  | $ | (77.4 | ) |  | $ | (1.3 | ) |  | $ | (25.7 | ) |  | $ | (104.4 | ) |
Schedule of components of other comprehensive income (loss) | The components of other comprehensive loss for the three and nine month periods ended September 30, 2015 and 2014 are as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Change in foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (46.3 | ) |  | $ | (27.4 | ) |  | $ | (69.6 | ) |  | $ | (29.3 | )
Tax benefit |  |  | (6.9 | ) |  |  | (10.8 | ) |  |  | (8.8 | ) |  |  | (11.4 | )
Foreign currency translation adjustments, net of tax |  | $ | (39.4 | ) |  | $ | (16.6 | ) |  | $ | (60.8 | ) |  | $ | (17.9 | )
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | 0.2 |  |  | $ | 1.8 |  |  | $ | 7.3 |  |  | $ | 1.7 |
Equity interest in investee's other comprehensive income (loss) |  |  | - |  |  |  | (0.4 | ) |  |  | 3.9 |  |  |  | (0.9 | )
Pre-tax amount |  |  | 0.2 |  |  |  | 1.4 |  |  |  | 11.2 |  |  |  | 0.8 |
Tax expense |  |  | 0.1 |  |  |  | 0.5 |  |  |  | 4.2 |  |  |  | 0.3 |
Derivative cash flow hedges, net of tax |  | $ | 0.1 |  |  | $ | 0.9 |  |  | $ | 7.0 |  |  | $ | 0.5 |
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial gain (loss) and prior service credit |  | $ | (1.8 | ) |  | $ | (2.3 | ) |  | $ | (5.0 | ) |  | $ | (7.1 | )
Other pension and OPEB plan adjustments |  |  | 35.7 |  |  |  | - |  |  |  | 36.1 |  |  |  | - |
Pre-tax amount |  |  | 33.9 |  |  |  | (2.3 | ) |  |  | 31.1 |  |  |  | (7.1 | )
Tax expense (benefit) |  |  | 12.7 |  |  |  | (0.9 | ) |  |  | 11.8 |  |  |  | (2.7 | )
Pension and OPEB liability adjustments, net of tax |  | $ | 21.2 |  |  | $ | (1.4 | ) |  | $ | 19.3 |  |  | $ | (4.4 | )
Other comprehensive loss, before income taxes |  | $ | (12.2 | ) |  | $ | (28.3 | ) |  | $ | (27.3 | ) |  | $ | (35.6 | )
Tax expense (benefit) for the period |  |  | 5.9 |  |  |  | (11.2 | ) |  |  | 7.2 |  |  |  | (13.8 | )
Other comprehensive loss, net of tax |  | $ | (18.1 | ) |  | $ | (17.1 | ) |  | $ | (34.5 | ) |  | $ | (21.8 | )
Schedule of components of other comprehensive income (loss) that have been reclassified | The components of other comprehensive loss that have been reclassified during the three and nine month periods ended September 30, 2015 and 2014 are as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  | Affected Line Items on the Unaudited Condensed Consolidated
(In millions) |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |  |  | Statements of Operations
Details about other comprehensive loss components: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on derivative cash flow hedges |  | $ | (1.0 | ) |  | $ | - |  |  | $ | (9.7 | ) |  | $ | - |  |  | Cost of sales
Tax benefit |  |  | (0.4 | ) |  |  | - |  |  |  | (3.7 | ) |  |  | - |  |  | Provision for income taxes
Reclassifications for the period, net of tax | $ | (0.6 | ) |  | $ | - |  |  | $ | (6.0 | ) |  | $ | - |  |  |
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial gain (loss) and prior service credit | $ | (1.8 | ) |  | $ | (2.3 | ) |  | $ | (5.0 | ) |  | $ | (7.1 | ) |  | Cost of sales and selling, general and administrative expenses
Tax benefit |  |  | (0.7 | ) |  |  | (0.9 | ) |  |  | (1.9 | ) |  |  | (2.7 | ) |  | Provision for income taxes
Reclassifications for the period, net of tax | $ | (1.1 | ) |  | $ | (1.4 | ) |  | $ | (3.1 | ) |  | $ | (4.4 | ) |  |

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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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