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Other Comprehensive Income (Loss)
 12 Months Ended
Sep. 30, 2013
Other Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note
Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component for the fiscal year ended September 30, 2013 (in millions): 
 
Deferred Loss on Cash Flow Hedges
 
Defined Benefit Pension and Postretirement Plans
 
Foreign Currency Items
 
Total (1)
Balance at September 30, 2012
$
(0.2
)
 
$
(547.8
)
 
$
47.5

 
$
(500.5
)
Other comprehensive income (loss) before reclassifications
—

 
190.4

 
(15.0
)
 
175.4

Amounts reclassified from accumulated other comprehensive income
—

 
24.5

 
—

 
24.5

Net current period other comprehensive income (loss)
—

 
214.9

 
(15.0
)
 
199.9

Balance at September 30, 2013
$
(0.2
)
 
$
(332.9
)
 
$
32.5

 
$
(300.6
)

(1)     All amounts are net of tax and noncontrolling interest.


The following table summarizes the reclassifications out of accumulated other comprehensive income by component for the year ended September 30, 2013 (in millions):
 
Year Ended September 30,
 
2013
 
Pretax
 
Tax
 
Net of Tax
Amortization of defined benefit pension and postretirement items (1)
      Actuarial losses(2)
(38.6
)
 
15.0

 
(23.6
)
      Prior service costs (2)
(1.5
)
 
0.6

 
(0.9
)
Total reclassifications for the period
$
(40.1
)
 
$
15.6

 
$
(24.5
)

(1)  
Amounts in parentheses indicate charges to earnings. Amounts pertaining to noncontrolling interests are excluded.
(2) 
These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See “Note 12. Retirement Plans” for additional details.

A summary of the components of other comprehensive income (loss) for the years ended September 30, 2013, 2012 and 2011, is as follows (in millions):
 
Fiscal 2013
Pre-Tax
Amount
 
Tax
 
Net of Tax
Amount
Foreign currency translation loss
$
(15.1
)
 
$
—

 
$
(15.1
)
Net actuarial gain arising during period
303.9

 
(119.8
)
 
184.1

Amortization of net actuarial loss
39.3

 
(15.1
)
 
24.2

Prior service credit arising during the period
5.2

 
(2.0
)
 
3.2

Amortization of prior service cost
1.5

 
(0.6
)
 
0.9

Other adjustments
—

 
4.2

 
4.2

Consolidated other comprehensive income
334.8

 
(133.3
)
 
201.5

Less: Other comprehensive income attributable to noncontrolling interests
(1.6
)
 
—

 
(1.6
)
Other comprehensive income attributable to Rock-Tenn Company shareholders
$
333.2

 
$
(133.3
)
 
$
199.9

 
 
 
 
 
 
Fiscal 2012
Pre-Tax
Amount
 
Tax
 
Net of Tax
Amount
Foreign currency translation gain
$
18.3

 
$
—

 
$
18.3

Net deferred loss on cash flow hedges
(0.1
)
 
0.1

 
—

Reclassification adjustment of net loss on cash flow hedges included in earnings
2.3

 
(0.9
)
 
1.4

Net actuarial loss arising during period
(375.0
)
 
140.8

 
(234.2
)
Amortization of net actuarial loss
21.4

 
(8.1
)
 
13.3

Prior service cost arising during period
(2.2
)
 
0.8

 
(1.4
)
Amortization of prior service cost
0.7

 
(0.3
)
 
0.4

Consolidated other comprehensive loss
(334.6
)
 
132.4

 
(202.2
)
Less: Other comprehensive loss attributable to noncontrolling interests
0.9

 
—

 
0.9

Other comprehensive loss attributable to Rock-Tenn Company shareholders
$
(333.7
)
 
$
132.4

 
$
(201.3
)
 
 
 
 
 
 
Fiscal 2011
Pre-Tax
Amount
 
Tax
 
Net of Tax
Amount
Foreign currency translation loss
$
(13.0
)
 
$
0.1

 
$
(12.9
)
Net deferred loss on cash flow hedges
(0.4
)
 
0.1

 
(0.3
)
Reclassification adjustment of net loss on cash flow hedges included in earnings
6.9

 
(2.9
)
 
4.0

Net actuarial loss arising during period
(336.0
)
 
124.8

 
(211.2
)
Amortization of net actuarial loss
18.9

 
(6.7
)
 
12.2

Prior service credit arising during period
0.3

 
—

 
0.3

Amortization of prior service cost
0.7

 
(0.3
)
 
0.4

Consolidated other comprehensive loss
(322.6
)
 
115.1

 
(207.5
)
Less: Other comprehensive loss attributable to noncontrolling interests
0.5

 
—

 
0.5

Other comprehensive loss attributable to Rock-Tenn Company shareholders
$
(322.1
)
 
$
115.1

 
$
(207.0
)