XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Accumulated Other Comprehensive Loss) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive income (loss), net of tax $ (340.7) $ (396.0) $ (443.8)
Other comprehensive income (loss) before reclassifications, net of tax 39.5 22.1  
Reclassification adjustment for net (gains) losses included in net income, net of tax 15.8 25.7  
Other comprehensive income (loss), net of tax 55.3 47.8 (191.7)
Foreign Currency Translation
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive income (loss), net of tax (204.3) (104.6) (102.8)
Other comprehensive income (loss) before reclassifications, net of tax (99.7) (1.8)  
Reclassification adjustment for net (gains) losses included in net income, net of tax        
Other comprehensive income (loss), net of tax (99.7) [1] (1.8) [1]  
Hedging
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive income (loss), net of tax 31.9 10.0 (16.7)
Other comprehensive income (loss) before reclassifications, net of tax 27.1 29.0  
Reclassification adjustment for net (gains) losses included in net income, net of tax (5.2) (2.3)  
Other comprehensive income (loss), net of tax 21.9 [2] 26.7 [2]  
Defined Pension and Other Post-retirement Benefits
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive income (loss), net of tax (168.3) (301.4) (324.3)
Other comprehensive income (loss) before reclassifications, net of tax 112.1 (5.1)  
Reclassification adjustment for net (gains) losses included in net income, net of tax 21.0 28.0  
Other comprehensive income (loss), net of tax $ 133.1 [3] $ 22.9 [3]  
[1] Net of income tax (expense) benefit of $(1.6), $(2.2) and $5.1 for the years ended December 31, 2013, 2012 and 2011, respectively.
[2] Net of income tax (expense) benefit of $1.0, $(12.3) and $12.9 for the years ended December 31, 2013, 2012 and 2011, respectively.
[3] Net of income tax (expense) benefit of $(81.8), $(6.5) and $58.0 for the years ended December 31, 2013, 2012 and 2011, respectively.