Comprehensive Income or Loss (Notes)

3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Comprehensive Income or Loss

Comprehensive Income or Loss

The following table presents changes in the components of accumulated other comprehensive income (loss), net of tax (in millions):

	Foreign Currency Translation			Derivative Instruments			Defined Benefit Plans			Total
Balance at December 31, 2014	$	(190.9	)	$	(0.3	)	$	(38.7	)	$	(229.9	)
Net unrealized (loss) gain arising during the period	(166.0		)	0.1			—			(165.9		)
Reclassification of net loss into earnings	—			—			0.7			0.7
Balance at March 31, 2015	$	(356.9	)	$	(0.2	)	$	(38.0	)	$	(395.1	)

The following table presents details about the reclassification of net (gain) loss from accumulated other comprehensive income or loss into earnings (in millions):

	Three Months Ended March 31,
	2015			2014
Derivative instruments:
Cost of goods sold	$	(0.4	)	$	0.2
Interest expense	0.1			0.2
Loss on extinguishment of debt	0.2			—
Income tax provision	0.1			(0.2		)
Net income	$	—		$	0.2
Defined benefit plans:
Selling, general and administrative expenses	$	1.0		$	0.4
Income tax provision	(0.3		)	(0.1		)
Net income	$	0.7		$	0.3

The following table presents the income tax effects of the components of comprehensive income or loss (in millions):

	Three Months Ended March 31,
	2015			2014
Derivative instruments:
Net unrealized income tax (provision) benefit arising during the period	$	(0.1	)	$	0.3
Reclassification of net income tax provision (benefit) into earnings	0.1			(0.2		)
Defined benefit plans:
Reclassification of net income tax (benefit) provision into earnings	(0.3		)	(0.1		)