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Accumulated Other Comprehensive Income/(Loss) (Tables)
6 Months Ended
Jun. 30, 2015
Accumulated Other Comprehensive Income/(Loss)  
Schedule of the changes in accumulated other comprehensive income/(loss) by component and the reclassifications out of accumulated other comprehensive income/(loss) attributable to the entity's common stockholders

 

 

Three Months Ended June 30, 2015

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at March 31, 2015

 

$

(103.9

)

$

(3.9

)

$

(107.8

)

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

38.0

 

0.5

 

38.5

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

38.0

 

0.5

 

38.5

 

 

 

 

 

 

 

 

 

Balance at June 30, 2015

 

$

(65.9

)

$

(3.4

)

$

(69.3

)

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2014

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at March 31, 2014

 

$

20.9

 

$

(2.9

)

$

18.0

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

16.9

 

0.8

 

17.7

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

1.2

 

1.2

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

16.9

 

2.0

 

18.9

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

 

$

37.8

 

$

(0.9

)

$

36.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2015

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2014

 

$

(51.7

)

$

(1.6

)

$

(53.3

)

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

(14.2

)

(1.8

)

(16.0

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

(14.2

)

(1.8

)

(16.0

)

 

 

 

 

 

 

 

 

Balance at June 30, 2015

 

$

(65.9

)

$

(3.4

)

$

(69.3

)

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2014

 

 

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2013

 

$

11.4

 

$

0.2

 

$

11.6

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

26.4

 

(3.4

)

23.0

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

 

2.3

 

2.3

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

26.4

 

(1.1

)

25.3

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

 

$

37.8

 

$

(0.9

)

$

36.9