v3.5.0.2

Accumulated Other Comprehensive Loss and Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 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 |  |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 23.8 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | - |  |  |  | 0.7 |  |  |  | (3.0) |  |  |  | (2.3) |
Net current period other comprehensive income (loss) |  |  | 23.4 |  |  |  | 0.9 |  |  |  | (2.8) |  |  |  | 21.5 |
Balance at June 30, 2016 |  | $ | (66.0) |  |  | $ | 1.4 |  |  | $ | (31.9) |  |  | $ | (96.5) |
Schedule of Components of Other Comprehensive Income (Loss) | The components of other comprehensive income (loss) for the three and six month periods ended June 30, 2016 and 2015 are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(In millions) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Change in foreign currency translation adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | 0.1 |  |  | $ | 11.5 |  |  | $ | 28.8 |  |  | $ | (23.5) |
Tax expense (benefit) |  |  | - |  |  |  | 1.7 |  |  |  | 3.4 |  |  |  | (1.9) |
Foreign currency translation adjustments, net of tax |  | $ | 0.1 |  |  | $ | 9.8 |  |  | $ | 25.4 |  |  | $ | (21.6) |
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | 1.6 |  |  | $ | 2.0 |  |  | $ | 1.6 |  |  | $ | 7.2 |
Equity interest in investee’s other comprehensive income (loss) |  |  | - |  |  |  | - |  |  |  | (0.1) |  |  |  | 3.9 |
Pre-tax amount |  |  | 1.6 |  |  |  | 2.0 |  |  |  | 1.5 |  |  |  | 11.1 |
Tax expense |  |  | 0.6 |  |  |  | 0.7 |  |  |  | 0.6 |  |  |  | 4.2 |
Derivative cash flow hedges, net of tax |  | $ | 1.0 |  |  | $ | 1.3 |  |  | $ | 0.9 |  |  | $ | 6.9 |
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial loss and prior service credit |  | $ | (2.4) |  |  | $ | (1.6) |  |  | $ | (4.8) |  |  | $ | (3.2) |
Other pension and OPEB plan adjustments |  |  | 0.1 |  |  |  | - |  |  |  | 0.3 |  |  |  | 0.4 |
Pre-tax amount |  |  | (2.3) |  |  |  | (1.6) |  |  |  | (4.5) |  |  |  | (2.8) |
Tax benefit |  |  | (0.9) |  |  |  | (0.6) |  |  |  | (1.7) |  |  |  | (1.1) |
Pension and OPEB liability adjustments, net of tax |  | $ | (1.4) |  |  | $ | (1.0) |  |  | $ | (2.8) |  |  | $ | (1.7) |
Other comprehensive income (loss), before income taxes |  | $ | (0.6) |  |  | $ | 11.9 |  |  | $ | 25.8 |  |  | $ | (15.2) |
Tax expense (benefit) for the period |  |  | (0.3) |  |  |  | 1.8 |  |  |  | 2.3 |  |  |  | 1.2 |
Other comprehensive income (loss), net of tax |  | $ | (0.3) |  |  | $ | 10.1 |  |  | $ | 23.5 |  |  | $ | (16.4) |
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 and six month periods ended June 30, 2016 and 2015 are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |  |  | Affected Line Items on the Unaudited Condensed Consolidated Statements of Operations
(In millions) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |  |
Details about other comprehensive income (loss) components: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on derivative cash flow hedges |  | $ | 0.8 |  |  | $ | (1.3) |  |  | $ | 1.2 |  |  | $ | (8.7) |  |  | Cost of sales
Tax expense (benefit) |  |  | 0.3 |  |  |  | (0.5) |  |  |  | 0.5 |  |  |  | (3.3) |  |  | Provision for (benefit from) income taxes
Reclassifications for the period, net of tax |  | $ | 0.5 |  |  | $ | (0.8) |  |  | $ | 0.7 |  |  | $ | (5.4) |  |  |
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial loss and prior service credit |  | $ | (2.4) |  |  | $ | (1.6) |  |  | $ | (4.8) |  |  | $ | (3.2) |  |  | Cost of sales and selling, general and administrative expenses
Tax benefit |  |  | (0.9) |  |  |  | (0.6) |  |  |  | (1.8) |  |  |  | (1.2) |  |  | Provision for (benefit from) income taxes
Reclassifications for the period, net of tax |  | $ | (1.5) |  |  | $ | (1.0) |  |  | $ | (3.0) |  |  | $ | (2.0) |  |  |

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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=66004124&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=66004124&loc=d3e526-108580 + Details
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