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Accumulated Other Comprehensive Loss, Net of Tax (Notes)
9 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss Note
Accumulated Other Comprehensive Loss, Net of Tax
The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.
 
Foreign Currency Translation Adjustments
 
Available-for-Sale Securities
 
Derivative Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2014
$
(436.3
)
 
$
0.8

 
$
(10.9
)
 
$
(190.3
)
 
$
(636.7
)
Other comprehensive (loss) income before reclassifications
(215.0
)
 
0.4

 
0.0

 
8.4

 
(206.2
)
Amount reclassified from accumulated other comprehensive loss, net of tax
13.7

 
(0.1
)
 
0.4

 
2.7

 
16.7

Balance as of September 30, 2015
$
(637.6
)
 
$
1.1

 
$
(10.5
)
 
$
(179.2
)
 
$
(826.2
)

 
Foreign Currency Translation Adjustments
 
Available-for-Sale Securities
 
Derivative Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2013
$
(243.7
)
 
$
0.4

 
$
(11.7
)
 
$
(156.2
)
 
$
(411.2
)
Other comprehensive (loss) income before reclassifications
(88.4
)
 
0.4

 
(0.6
)
 
(0.6
)
 
(89.2
)
Amount reclassified from accumulated other comprehensive loss, net of tax
(0.9
)
 
(0.3
)
 
1.1

 
5.3

 
5.2

Balance as of September 30, 2014
$
(333.0
)
 
$
0.5

 
$
(11.2
)
 
$
(151.5
)
 
$
(495.2
)

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2015 and 2014 are as follows:
 
Three months ended
September 30,
 
Nine months ended September 30,
 
Affected Line Item in the Consolidated Statements of Operations
 
2015
 
2014
 
2015
 
2014
 
Foreign currency translation adjustments
$
14.9

 
$
0.0

 
$
13.7

 
$
(0.9
)
 
Other expense, net
Losses on derivative instruments
0.5

 
0.5

 
1.5

 
1.4

 
Interest expense
Amortization of defined benefit pension and postretirement plans items 1
1.1

 
2.6

 
7.5

 
7.6

 
 
Tax effect
(3.3
)
 
(1.5
)
 
(6.0
)
 
(2.9
)
 
Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax
$
13.2

 
$
1.6

 
$
16.7

 
$
5.2

 
 
 
1
These accumulated other comprehensive loss components are included in the computation of net periodic cost. See Note 10 for further information.