XML 65 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (9.1) $ 1.5 $ (35.4) $ (4.5)
Foreign currency translation adjustments        
Foreign currency translation adjustments 161.5 19.7 (263.7) 23.0
Pension and post-retirement plans        
Net loss recognized during the year 0.0 0.0 0.0 0.2
Pension and post-retirement plans 0.0 0.0 0.0 0.2
Tax expense 0.0 0.0 (0.5) 0.0
Pension and post-retirement plan, net of tax 0.0 0.0 (0.5) 0.2
Unrealized gain on available for sale securities        
Unrealized gain on available for sale securities 0.3 0.1 0.2 0.0
Tax expense 0.0 0.0 0.0 0.0
Unrealized gain on available for sale securities, net of tax 0.3 0.1 0.2 0.0
Derivative financial instruments revaluation        
Unrealized hedging loss arising during the period 0.0 (0.2) 0.0 (0.2)
Derivative financial instruments revaluation 0.0 (0.2) 0.0 (0.2)
Tax benefit 0.0 0.1 0.0 0.1
Derivative financial instruments revaluation, net of tax 0.0 (0.1) 0.0 (0.1)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]        
Total other comprehensive income (loss), net of tax 161.8 19.7 (264.0) 23.1
Comprehensive income (loss) 152.7 21.2 (299.4) 18.6
Comprehensive (income) loss attributable to the non-controlling interests (4.7) (3.2) 3.6 (4.6)
Comprehensive income (loss) attributable to common stockholders $ 148.0 $ 18.0 $ (295.8) $ 14.0