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Other Comprehensive Income Other Comprehensive Income
 9 Months Ended
Sep. 30, 2014
Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note
OTHER COMPREHENSIVE INCOME

Other comprehensive income activity, net of tax, is provided in the following table for the quarter and nine months ended September 30, 2014:
Dollar amounts in millions
 
Foreign currency translation adjustments
 
Pension adjustments
 
Unrealized gain (loss) on investments
 
Other
 
Total
Balance at June 30, 2014
 
$
(20.3
)
 
$
(68.5
)
 
$
2.5

 
$
(1.7
)
 
$
(88.0
)
Other comprehensive income before reclassifications
 
(9.5
)
 
2.6

 
—

 
0.1

 
(6.8
)
Amounts reclassified from accumulated comprehensive income
 
—

 
(1.3
)
 
—

 
—

 
(1.3
)
Net current-period other comprehensive income
 
(9.5
)
 
1.3

 
—

 
0.1

 
(8.1
)
Balance at September 30, 2014
 
$
(29.8
)
 
$
(67.2
)
 
$
2.5

 
$
(1.6
)
 
$
(96.1
)

Dollar amounts in millions
 
Foreign currency translation adjustments
 
Pension adjustments
 
Unrealized gain (loss) on investments
 
Other
 
Total
Balance at December 31, 2013
 
$
(19.2
)
 
$
(70.3
)
 
$
2.0

 
$
(1.7
)
 
$
(89.2
)
Other comprehensive income (loss) before reclassifications
 
(10.6
)
 
6.9

 
0.5

 
0.1

 
(3.1
)
Amounts reclassified from accumulated comprehensive income
 
—

 
(3.8
)
 
—

 
—

 
(3.8
)
Net current-period other comprehensive income (loss)
 
(10.6
)
 
3.1

 
0.5

 
0.1

 
(6.9
)
Balance at September 30, 2014
 
$
(29.8
)
 
$
(67.2
)
 
$
2.5

 
$
(1.6
)
 
$
(96.1
)


Other comprehensive income activity, net of tax, is provided in the following table for the quarter and nine months ended September 30, 2013:
Dollar amounts in millions
 
Foreign currency translation adjustments
 
Pension adjustments
 
Unrealized gain (loss) on derivative instruments
 
Unrealized gain (loss) on investments
 
Other
 
Total
Balance at June 30, 2013
 
$
(14.7
)
 
$
(96.0
)
 
$
(0.3
)
 
$
2.2

 
$
(2.0
)
 
$
(110.8
)
Other comprehensive income (loss) before reclassifications
 
0.3

 
2.3

 
(0.1
)
 
(0.2
)
 
—

 
2.3

Amounts reclassified from accumulated comprehensive income
 
—

 
(1.3
)
 
—

 
—

 
—

 
(1.3
)
Net current-period other comprehensive income (loss)
 
0.3

 
1.0

 
(0.1
)
 
(0.2
)
 
—

 
1.0

Balance at September 30, 2013
 
$
(14.4
)
 
$
(95.0
)
 
$
(0.4
)
 
$
2.0

 
$
(2.0
)
 
$
(109.8
)

Dollar amounts in millions
 
Foreign currency translation adjustments
 
Pension adjustments
 
Unrealized gain (loss) on derivative instruments
 
Unrealized gain (loss) on investments
 
Other
 
Total
Balance at December 31, 2012
 
$
(7.6
)
 
$
(99.0
)
 
$
(0.3
)
 
$
1.0

 
$
(2.0
)
 
$
(107.9
)
Other comprehensive income (loss) before reclassifications
 
(6.8
)
 
8.0

 
(0.1
)
 
1.0

 
—

 
2.1

Amounts reclassified from accumulated comprehensive income
 
—

 
(4.0
)
 
—

 
—

 
—

 
(4.0
)
Net current-period other comprehensive income (loss)
 
(6.8
)
 
4.0

 
(0.1
)
 
1.0

 
—

 
(1.9
)
Balance at September 30, 2013
 
$
(14.4
)
 
$
(95.0
)
 
$
(0.4
)
 
$
2.0

 
$
(2.0
)
 
$
(109.8
)


Reclassifications from accumulated other comprehensive loss for the quarter and nine months ended September 30, 2014 and September 30, 2013 are summarized, in millions of dollars, in the following table:
 
 
Amount reclassified from accumulated comprehensive loss
 
 
 
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
 
 
Details about accumulated other comprehensive income components
 
2014
 
2013
 
2014
 
2013
 
Affected line item in the statement where net income (loss) is presented
Amortization of defined benefit pension plans
 
 
 
 
 
 
 
 
 
 
     Prior service cost
 
$
—

 
$
0.1

 
$
—

 
$
0.2

 
(a) 
     Actuarial loss
 
1.4

 
1.8

 
4.2

 
5.5

 
(a) 
     Transition obligation
 
0.4

 
(0.1
)
 
1.1

 
(0.2
)
 
(a) 
 
 
1.8

 
1.8

 
5.3

 
5.5

 
Total before tax
 
 
0.5

 
0.5

 
1.5

 
1.5

 
Tax benefit
Total reclassifications
 
$
1.3

 
$
1.3

 
$
3.8

 
$
4.0

 
Net of tax
____________
(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost, see Note 15 for additional details. The net periodic pension cost is included in Cost of sales and Selling and administrative line items in the Consolidated Statements of Income.