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Comprehensive Income (Notes)
 9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Comprehensive Income
Comprehensive Income:

The following table provides information on items not reclassified in their entirety from AOCI to Net Income in the accompanying Consolidated Statements of Operations (in millions):

AOCI Component
 
For the Three Months Ended September 30, 2013
 
For the Nine Months Ended September 30, 2013
 
Affected Line Item in the Consolidated Statements of Operations
Losses on cash flow hedges:
 
 
 
 
 
 
Commodity derivative contracts
 
$
(2.1
)
 
$
(3.3
)
 
Cost of goods sold
Income tax benefit (expense)
 
0.8

 
1.2

 
Provision for income taxes
Net of tax
 
$
(1.3
)
 
$
(2.1
)
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments:
 
 
 
 
 
 
Sale of foreign business (1)
 
$
—

 
$
41.1

 
Loss from discontinued operations
 
 
 
 
 
 
 
Total reclassifications from AOCI
 
$
(1.3
)
 
$
39.0

 
 

(1) The reclassification of foreign currency translation adjustments relates to the sale of the Service Experts business in the first quarter of 2013. Refer to Note 13 for details.

The following table provides information on changes in AOCI by component (net of tax) for the nine months ended September 30, 2013 (in millions):
 
 
Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Defined Benefit Pension Plan Items
 
Foreign Currency Translation Adjustments
 
Total AOCI
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2012
 
$
1.1

 
$
9.3

 
$
(147.5
)
 
$
114.8

 
$
(22.3
)
Other comprehensive (loss) income before reclassifications
 
(5.2
)
 
(6.2
)
 
0.4

 
(21.6
)
 
(32.6
)
Amounts reclassified from AOCI
 
2.1

 
—

 
—

 
(41.1
)
 
(39.0
)
Net other comprehensive (loss) income
 
(3.1
)
 
(6.2
)
 
0.4

 
(62.7
)
 
(71.6
)
Balance as of September 30, 2013
 
$
(2.0
)
 
$
3.1

 
$
(147.1
)
 
$
52.1

 
$
(93.9
)