XML 26 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss, Net of Tax (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Foreign Currency Translation Adjustment:    
Balance at beginning of period $ (243.7) $ (130.1)
Other comprehensive (loss) income before reclassifications (0.4) (37.6)
Less: reclassification adjustments recognized in net loss (0.9) 0
Balance at end of period (245.0) (167.7)
Available-for-sale Securities:    
Balance at beginning of period 0.4 0.8
Other comprehensive (loss) income before reclassifications 0.1 0.4
Amount reclassified from accumulated other comprehensive loss, net of tax 0 (0.9)
Balance at end of period 0.5 0.3
Derivative instruments:    
Balance at beginning of period (11.7) (12.7)
Other comprehensive (loss) income before reclassifications (0.6) 0
Amount reclassified from accumulated other comprehensive loss, net of tax 0.5 0.2
Balance at end of period (11.8) (12.5)
Defined benefit pension and other postretirement plans:    
Balance at beginning of period (156.2) (146.0)
Other comprehensive (loss) income before reclassifications (0.4) (1.6)
Amount reclassified from accumulated other comprehensive loss,net of tax 2.0 2.1
Balance at end of period (154.6) (145.5)
Total Changes in Accumulated Other Comprehensive Loss, Net of Tax [Abstract]    
Balance at beginning of period (411.2) (288.0)
Other comprehensive (loss) income before reclassifications (1.3) (38.8)
Amount reclassified from accumulated other comprehensive loss, net of tax 1.6 1.4
Balance at end of period $ (410.9) $ (325.4)