v3.4.0.3

Accumulated Other Comprehensive Loss and Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2016

Equity [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 March 31, 2016 and December 31, 2015, 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, 2016		$	(89.4)			$	0.5			$	(29.1)			$	(118.0)
Other comprehensive income before reclassifications			23.4				0.1				0.1				23.6
Amounts reclassified from accumulated other comprehensive loss, net of tax			-				(0.2)				(1.5)				(1.7)
Net current period other comprehensive income (loss)			23.4				(0.1)				(1.4)				21.9
Balance at March 31, 2016		$	(66.0)			$	0.4			$	(30.5)			$	(96.1)

Schedule of Components of Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) for the three month periods ended March 31, 2016 and 2015 are as follows:

		Three Months Ended March 31,
(In millions)		2016				2015
Change in foreign currency translation adjustment:
Foreign currency translation adjustments		$	28.7			$	(35.0)
Tax expense (benefit)			3.4				(3.6)
Foreign currency translation adjustments, net of tax		$	25.3			$	(31.4)
Change in derivative cash flow hedges:
Commodity hedge contracts		$	-			$	5.1
Equity interest in investee’s other comprehensive income (loss)			(0.1)				3.9
Pre-tax amount			(0.1)				9.0
Tax expense			-				3.4
Derivative cash flow hedges, net of tax		$	(0.1)			$	5.6
Change in pension and OPEB liability adjustments:
Amortization of actuarial loss and prior service credit		$	(2.4)			$	(1.6)
Other pension and OPEB plan adjustments			0.2				0.4
Pre-tax amount			(2.2)				(1.2)
Tax benefit			(0.8)				(0.5)
Pension and OPEB liability adjustments, net of tax		$	(1.4)			$	(0.7)
Other comprehensive income (loss), before income taxes		$	26.4			$	(27.2)
Tax expense (benefit) for the period			2.6				(0.7)
Other comprehensive income (loss), net of tax		$	23.8			$	(26.5)

Schedule of Components of Other Comprehensive Income (Loss) that have been Reclassified

The components of other comprehensive income (loss) that have been reclassified during the three month periods ended March 31, 2016 and 2015 are as follows:

		Three Months Ended     March 31,								Affected Line Items on the Unaudited     Condensed Consolidated
(In millions)		2016				2015				Statements of Operations
Details about other comprehensive income (loss) components:
Change in derivative cash flow hedges:
Loss on derivative cash flow hedges		$	(0.4)			$	(7.4)			Cost of sales
Tax benefit			(0.2)				(2.8)			Provision for (benefit from) income taxes
Reclassifications for the period, net of tax		$	(0.2)			$	(4.6)
Change in pension and OPEB liability adjustments:
Amortization of actuarial loss and prior service credit		$	(2.4)			$	(1.6)			Cost of sales and selling, general     and administrative expenses
Tax benefit			(0.9)				(0.6)			Provision for (benefit from) income taxes
Reclassifications for the period, net of tax		$	(1.5)			$	(1.0)

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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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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

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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

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