v3.5.0.2

Accumulated Other Comprehensive Income (Loss) and Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2015
Equity [Abstract] |
Schedule of Amounts Recorded in Accumulated Other Comprehensive Income (Loss), Net of Tax, and Changes within the Period | Amounts recorded in accumulated other comprehensive income (loss), net of tax, as of December 31, 2015 and 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 Income (Loss) |
Balance at January 1, 2014 |  | $ | 6.7 |  |  | $ | (0.9 | ) |  | $ | 60.5 |  |  | $ | 66.3 |
Other comprehensive loss before reclassifications |  |  | (27.1 | ) |  |  | (7.4 | ) |  |  | (103.2 | ) |  |  | (137.7 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | — |  |  |  | (2.3 | ) |  |  | (2.3 | )
Net current period other comprehensive loss |  |  | (27.1 | ) |  |  | (7.4 | ) |  |  | (105.5 | ) |  |  | (140.0 | )
Balance at December 31, 2014 |  |  | (20.4 | ) |  |  | (8.3 | ) |  |  | (45.0 | ) |  |  | (73.7 | )
Other comprehensive income (loss) before reclassifications |  |  | (69.0 | ) |  |  | 15.7 |  |  |  | 20.6 |  |  |  | (32.7 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | (6.9 | ) |  |  | (4.7 | ) |  |  | (11.6 | )
Net current period other comprehensive income (loss) |  |  | (69.0 | ) |  |  | 8.8 |  |  |  | 15.9 |  |  |  | (44.3 | )
Balance at December 31, 2015 |  | $ | (89.4 | ) |  | $ | 0.5 |  |  | $ | (29.1 | ) |  | $ | (118.0 | )
Schedule of Components of Other Comprehensive Income (Loss) | The components of other comprehensive income (loss) for the years ended December 31, 2015, 2014 and 2013 are as follows:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |
Change in foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (82.5 | ) |  | $ | (57.7 | ) |  | $ | (34.7 | )
Tax benefit |  |  | (9.7 | ) |  |  | (22.9 | ) |  |  | (14.7 | )
Foreign currency translation adjustments, net of tax |  | $ | (72.8 | ) |  | $ | (34.8 | ) |  | $ | (20.0 | )
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |
Commodity hedge contracts |  | $ | 10.2 |  |  | $ | (10.6 | ) |  | $ | — |
Equity interest in investee’s other comprehensive income (loss) |  |  | 3.9 |  |  |  | (1.2 | ) |  |  | (1.4 | )
Pre-tax amount |  |  | 14.1 |  |  |  | (11.8 | ) |  |  | (1.4 | )
Tax expense (benefit) |  |  | 5.3 |  |  |  | (4.4 | ) |  |  | (0.5 | )
Derivative cash flow hedges, net of tax |  | $ | 8.8 |  |  | $ | (7.4 | ) |  | $ | (0.9 | )
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to pension liabilities |  | $ | 32.6 |  |  | $ | (164.9 | ) |  | $ | 189.1 |
Curtailment gain |  |  | — |  |  |  | — |  |  |  | (15.5 | )
Settlement loss |  |  | — |  |  |  | 5.8 |  |  |  | — |
Amortization of actuarial gain (loss) and prior service credit |  |  | (7.5 | ) |  |  | (9.5 | ) |  |  | (0.2 | )
Pre-tax amount |  |  | 25.1 |  |  |  | (168.6 | ) |  |  | 173.4 |
Tax expense (benefit) |  |  | 9.4 |  |  |  | (63.1 | ) |  |  | 64.3 |
Pension and OPEB liability adjustments, net of tax |  | $ | 15.7 |  |  | $ | (105.5 | ) |  | $ | 109.1 |
Other comprehensive income (loss), before income taxes |  | $ | (43.3 | ) |  | $ | (238.1 | ) |  | $ | 137.3 |
Tax expense (benefit) for the period |  |  | 5.0 |  |  |  | (90.4 | ) |  |  | 49.1 |
Other comprehensive income (loss), net of tax |  | $ | (48.3 | ) |  | $ | (147.7 | ) |  | $ | 88.2 |
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 years ended December 31, 2015, 2014 and 2013 are as follows:
|  |  |  |  | Affected Line Items on the Unaudited Consolidated Statements of Operations
| Year Ended December 31, |  |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |  |
Details about other comprehensive income (loss) components: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in derivative cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on derivative cash flow hedges |  | $ | (11.1 | ) |  | $ | — |  |  | $ | — |  |  | Cost of sales
Tax benefit |  |  | (4.2 | ) |  |  | — |  |  |  | — |  |  | Provision for (benefit from) income taxes
Reclassifications for the period, net of tax |  | $ | (6.9 | ) |  | $ | — |  |  | $ | — |  |  |
Change in pension and OPEB liability adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Curtailment gain |  | $ | — |  |  | $ | — |  |  | $ | (15.5 | ) |  | Integration-related costs and other, net
Settlement loss |  |  | — |  |  |  | 5.8 |  |  |  | — |  |  | Integration-related costs and other, net
Amortization of actuarial gain (loss) and prior service credit |  |  | (7.5 | ) |  |  | (9.5 | ) |  |  | (0.2 | ) |  | Cost of sales and selling, general and administrative expenses
Pre-tax amount |  |  | (7.5 | ) |  |  | (3.7 | ) |  |  | (15.7 | ) |  |
Tax benefit |  |  | (2.8 | ) |  |  | (1.4 | ) |  |  | (6.0 | ) |  | Provision for (benefit from) income taxes
Reclassifications for the period, net of tax |  | $ | (4.7 | ) |  | $ | (2.3 | ) |  | $ | (9.7 | ) |  |

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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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