XML 54 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net income $ 16.9 $ 89.7
Other comprehensive (loss) income, net of tax:    
Pension related adjustments 8.4 (2.3)
Foreign currency translation (31.1) 33.3
Intercompany foreign currency loans (22.0) 22.5
Foreign exchange contracts and other (0.1) (0.3)
Other comprehensive (loss) income (44.8) 53.2
Comprehensive (loss) income (27.9) 142.9
Comprehensive loss (income) attributable to noncontrolling interest 0.7 (18.3)
Comprehensive (loss) income attributable to Rockwood Holdings, Inc. shareholders $ (27.2) $ 124.6