XML 49 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in the components of our accumulated other comprehensive income (loss) (in millions):
 
   Foreign
   Currency
 Translation
 Gain (Loss)
 
Unrealized
 Gain (Loss) on Securities
 
   Unrealized Loss on
   Derivative Instruments
 
   Post- RetirementBenefit Plans
 



  Total
Balance at December 31, 2012
31.4

 
(0.4
)
 
(44.5
)
 
(131.1
)
 
(144.6
)
Change in component
(17.0
)
 
0.2

 
0.6

 

 
(16.2
)
Reclassification adjustments into earnings

 

 
1.6

 
3.3

 
4.9

Income tax effect

 
(0.1
)
 
(0.7
)
 
(1.3
)
 
(2.1
)
Balance at March 31, 2013
$
14.4

 
$
(0.3
)
 
$
(43.0
)
 
$
(129.1
)
 
$
(158.0
)

________________
See "Note 4. Fair Value Disclosure" and "Note 8. Pension and Other Post-Retirement Benefits" for impacts of the reclassification adjustments on the statement of comprehensive income.