Comprehensive Income or Loss (Notes)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Comprehensive Income or Loss

(12) 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 arising during the period	(130.2		)	(0.8		)	—			(131.0		)
Reclassification of net loss into earnings	—			0.2			1.3			1.5
Balance at June 30, 2015	$	(321.1	)	$	(0.9	)	$	(37.4	)	$	(359.4	)

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 June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Derivative instruments:
Cost of goods sold	$	—		$	—		$	(0.4	)	$	0.2
Interest expense	0.1			0.1			0.2			0.3
Loss on extinguishment of debt	0.1			—			0.3			—
Income tax provision	—			(0.1		)	0.1			(0.3		)
Net income	$	0.2		$	—		$	0.2		$	0.2
Defined benefit plans:
Selling, general and administrative expenses	$	0.9		$	(6.8	)	$	1.9		$	(6.4	)
Income tax provision	(0.3		)	2.6			(0.6		)	2.5
Net income	$	0.6		$	(4.2	)	$	1.3		$	(3.9	)

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Foreign currency translation:
Net unrealized income tax benefit arising during the period	$	8.7		$	—		$	8.7		$	—
Derivative instruments:
Net unrealized income tax benefit (provision) arising during the period	—			0.2			(0.1		)	0.5
Reclassification of net income tax (benefit) provision into earnings	—			(0.1		)	0.1			(0.3		)
Defined benefit plans:
Net unrealized income tax provision arising during the period	—			(2.4		)	—			(2.4		)
Reclassification of net income tax (benefit) provision into earnings	(0.3		)	2.6			(0.6		)	2.5