Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2014

Equity [Abstract]

Accumulated Other Comprehensive Income

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

	Unrealized Currency Translation Adjustments			Pension and Other Long-term Employee Benefit Adjustments			Unrealized Gain (Loss) on Securities			Unrealized Gain (Losses) on Derivatives			Accumulated Other Comprehensive Income
Successor Balance, December 31, 2013	$	24.3		$	7.5		$	(0.9	)	$	3.1		$	34.0
Current year deferrals to AOCI	(96.4		)	(29.7		)	0.7			3.6			(121.8		)
Reclassifications from AOCI to Net income	—			(9.0		)	—			(6.5		)	(15.5		)
Net Change	(96.4		)	(38.7		)	0.7			(2.9		)	(137.3		)
Successor Balance, December 31, 2014	$	(72.1	)	$	(31.2	)	$	(0.2	)	$	0.2		$	(103.3	)

Included within reclassifications from AOCI to Net income for the Successor year ended December 31, 2014 was $7.3 million of curtailment gains related to an amendment to one of our pension plans.

The income tax related to the changes in pension and other long-term employee benefits for the year ended December 31, 2014 was $16.9 million. The cumulative income tax impact related to the adjustments for pension and other long-term employee benefits at December 31, 2014 was a benefit of $13.4 million compared to the cumulative income tax expense at December 31, 2013 of $3.5 million. The income tax related to the change in the unrealized gain on derivatives for the year ended December 31, 2014 was $1.7 million. The cumulative income tax expense related to the adjustments for unrealized gain on derivatives at December 31, 2014 and 2013 were $0.2 million and $1.9 million, respectively.

	Unrealized Currency Translation Adjustments		Pension and Other Long-term Employee Benefit Adjustments		Unrealized Loss on Securities			Unrealized Gain (Loss) on Derivatives			Accumulated Other Comprehensive Income
Successor Balance, December 31, 2012	$	—	$	—	$	—		$	—		$	—
Current year deferrals to AOCI	24.3		7.5		(0.9		)	7.5			38.4
Reclassifications from AOCI to Net income	—		—		—			(4.4		)	(4.4		)
Net Change	24.3		7.5		(0.9		)	3.1			34.0
Successor Balance, December 31, 2013	$	24.3	$	7.5	$	(0.9	)	$	3.1		$	34.0

The income tax related to the changes in pension and other long-term employee benefits for the Successor year ended December 31, 2013 was $3.5 million. The cumulative income tax expense related to the adjustment for pension and other long-term employee benefits at December 31, 2013 was $3.5 million. The income tax related to the change in the unrealized gain on derivatives for the Successor year ended December 31, 2013 was $1.9 million. The cumulative income tax expense related to the adjustment for unrealized gain on derivatives at December 31, 2013 was $1.9 million.

	Unrealized Currency Translation Adjustments		Pension and Other Long-term Employee Benefit Adjustments			Unrealized loss on securities		Unrealized Gain (Loss) on Derivatives		Accumulated Other Comprehensive Income
Predecessor Balance, December 31, 2012	$	—	$	(142.3	)	$	1.4	$	—	$	(140.9	)
Current year deferrals to AOCI	—		0.7			0.2		—		0.9
Reclassifications from AOCI to Net income	—		—			—		—		—
Net Change	—		0.7			0.2		—		0.9
Predecessor Balance, January 31, 2013	$	—	$	(141.6	)	$	1.6	$	—	$	(140.0	)

The income tax related to the changes in pension and other long-term employee benefits for the Predecessor one month ended January 31, 2013 was $0.4 million. The cumulative income tax benefit related to the adjustment for pension and other long-term employee benefits at January 31, 2013 was $76.3 million. The income tax related to the change in the unrealized gain on derivatives for the Predecessor one month ended January 31, 2013 was $0.0 million. The cumulative income tax expense related to the adjustment for unrealized gain on derivatives at January 31, 2013 was $0.0 million. The income tax related to the change in the unrealized loss on securities for the Predecessor one month ended January 31, 2013 was $0.0 million. The cumulative income expense cost related to the adjustment for unrealized loss on securities at January 31, 2013 was $0.9 million.