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Accumulated Other Comprehensive Loss, Net of Tax (Tables)
6 Months Ended
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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, 2015
$
(665.6
)
 
$
1.3

 
$
(9.6
)
 
$
(171.7
)
 
$
(845.6
)
Other comprehensive income before reclassifications
39.2

 
0.2

 
0.0

 
0.8

 
40.2

Amount reclassified from accumulated other comprehensive loss, net of tax
6.5

 
(1.2
)
 
0.6

 
2.2

 
8.1

Balance as of June 30, 2016
$
(619.9
)
 
$
0.3

 
$
(9.0
)
 
$
(168.7
)
 
$
(797.3
)

 
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
(108.3
)
 
0.2

 
0.0

 
5.5

 
(102.6
)
Amount reclassified from accumulated other comprehensive loss, net of tax
(1.2
)
 
(0.1
)
 
0.6

 
4.2

 
3.5

Balance as of June 30, 2015
$
(545.8
)
 
$
0.9

 
$
(10.3
)
 
$
(180.6
)
 
$
(735.8
)
Disclosure of Reclassification Amount
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2016 and 2015 are as follows:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
Affected Line Item in the Consolidated Statements of Operations
 
2016
 
2015
 
2016
 
2015
 
Foreign currency translation adjustments 1
$
7.5

 
$
(0.7
)
 
$
6.5

 
$
(1.2
)
 
Other (expense) income, net
Gains on available-for-sale securities
(1.2
)
 
0.0

 
(1.2
)
 
0.0

 
Other (expense) income, net
Losses on derivative instruments
0.5

 
0.5

 
1.0

 
1.0

 
Interest expense
Amortization of defined benefit pension and postretirement plan items 2
0.0

 
3.4

 
2.7

 
6.4

 
 
Tax effect
0.0

 
(1.3
)
 
(0.9
)
 
(2.7
)
 
Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax
$
6.8

 
$
1.9

 
$
8.1

 
$
3.5

 
 
 
1
These foreign currency translation adjustments are primarily a result of write-offs from the sales of businesses.
2
These accumulated other comprehensive loss components are included in the computation of net periodic cost. See Note 9 for further information.