XML 68 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Consolidated net income $ 732.5 $ 252.2 $ 146.0
Other comprehensive income (loss), net of tax:      
Foreign currency translation (loss) gain (15.1) 18.3 (12.9)
Derivatives:      
Deferred loss on cash flow hedges 0 0 (0.3)
Less: Reclassification adjustment of net loss on cash flow hedges included in earnings 0 1.4 4.0
Defined benefit pension plans:      
Net actuarial gain (loss) arising during period 184.1 (234.2) (211.2)
Amortization of net actuarial loss, included in pension cost 24.2 13.3 12.2
Prior service credit (cost) arising during period 3.2 (1.4) 0.3
Amortization of prior service cost, included in pension cost 0.9 0.4 0.4
Other comprehensive income adjustments 4.2 0 0
Other comprehensive income (loss) 201.5 (202.2) (207.5)
Comprehensive income (loss) 934.0 50.0 (61.5)
Less: Comprehensive income attributable to noncontrolling interests (6.7) (2.2) (4.4)
Comprehensive income (loss) attributable to Rock-Tenn Company shareholders $ 927.3 $ 47.8 $ (65.9)