Other Comprehensive Income Other Comprehensive Income

9 Months Ended

Sep. 30, 2016

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 16 - 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, 2016:

				Pension Adjustments
Dollar amounts in millions	Foreign currency translation adjustments			Actuarial losses			Prior service costs			Unrealized gain (loss) on investments			Other			Total
Balance at June 30, 2016	$	(44.9	)	$	(86.9	)	$	(5.4	)	$	3.1		$	(1.0	)	$	(135.1	)
Other comprehensive income (loss) before reclassifications	0.1			0.1			—			(0.8		)	—			(0.6		)
Income taxes	—			—			—			0.3			—			0.3
Net other comprehensive income (loss) before reclassifications	0.1			0.1			—			(0.5		)	—			(0.3		)
Amounts reclassified from accumulated comprehensive income (loss)	—			1.4			0.1			—			—			1.5
Income taxes	—			(0.5		)	(0.1		)	—			—			(0.6		)
Net amounts reclassified from cumulative other comprehensive income (loss)	—			0.9			—			—			—			0.9
Total other comprehensive income (loss)	0.1			1.0			—			(0.5		)	—			0.6
Balance at September 30, 2016	$	(44.8	)	$	(85.9	)	$	(5.4	)	$	2.6		$	(1.0	)	$	(134.5	)

				Pension Adjustments
Dollar amounts in millions	Foreign currency translation adjustments			Actuarial losses			Prior service costs			Unrealized gain (loss) on investments			Other			Total
Balance at December 31, 2015	$	(55.1	)	$	(87.8	)	$	(5.5	)	$	3.3		$	(1.0	)	$	(146.1	)
Other comprehensive income (loss) before reclassifications	10.3			(0.6		)	—			(1.1		)	—			8.6
Income taxes	—			—			—			0.4			—			0.4
Net other comprehensive income (loss) before reclassifications	10.3			(0.6		)	—			(0.7		)	—			9.0
Amounts reclassified from accumulated other comprehensive income (loss)	—			4.1			0.3			—			—			4.4
Income taxes	—			(1.6		)	(0.2		)	—			—			(1.8		)
Net amounts reclassified from cumulative other comprehensive income (loss)	—			2.5			0.1			—			—			2.6
Total other comprehensive income (loss)	10.3			1.9			0.1			(0.7		)	—			11.6
Balance at September 30, 2016	$	(44.8	)	$	(85.9	)	$	(5.4	)	$	2.6		$	(1.0	)	$	(134.5	)

Other comprehensive income activity, net of tax, is provided in the following table for the quarter and nine months ended September 30, 2015:

				Pension Adjustments
Dollar amounts in millions	Foreign currency translation adjustments			Actuarial losses			Prior service costs			Unrealized gain (loss) on investments			Other			Total
Balance at June 30, 2015	$	(41.6	)	$	(90.6	)	$	(5.8	)	$	2.6		$	(1.1	)	$	(136.5	)
Other comprehensive income (loss) before reclassifications	(12.0		)	1.2			—			(0.2		)	(0.1		)	(11.1		)
Income taxes	—			—			—			0.1			—			0.1
Net other comprehensive income (loss) before reclassifications	(12.0		)	1.2			—			(0.1		)	(0.1		)	(11.0		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			1.8			0.1			—			—			1.9
Income taxes	—			(0.7		)	—			—			—			(0.7		)
Net amounts reclassified from cumulative other comprehensive income (loss)	—			1.1			0.1			—			—			1.2
Total other comprehensive income (loss)	(12.0		)	2.3			0.1			(0.1		)	(0.1		)	(9.8		)
Balance at September 30, 2015	$	(53.6	)	$	(88.3	)	$	(5.7	)	$	2.5		$	(1.2	)	$	(146.3	)

				Pension Adjustments
Dollar amounts in millions	Foreign currency translation adjustments			Actuarial losses			Prior service costs			Unrealized gain (loss) on investments			Other			Total
Balance at December 31, 2014	$	(33.7	)	$	(93.1	)	$	(5.9	)	$	2.6		$	(1.2	)	$	(131.3	)
Other comprehensive income (loss) before reclassifications	(19.9		)	1.7			—			(0.2		)	—			(18.4		)
Income taxes	—			—			—			0.1			—			0.1
Net other comprehensive income (loss) before reclassifications	(19.9		)	1.7			—			(0.1		)	—			(18.3		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			5.2			0.3			—			—			5.5
Income taxes	—			(2.1		)	(0.1		)	—			—			(2.2		)
Net amounts reclassified from cumulative other comprehensive income (loss)	—			3.1			0.2			—			—			3.3
Total other comprehensive income (loss)	(19.9		)	4.8			0.2			(0.1		)	—			(15.0		)
Balance at September 30, 2015	$	(53.6	)	$	(88.3	)	$	(5.7	)	$	2.5		$	(1.2	)	$	(146.3	)

The amounts reclassified from accumulated other comprehensive income (loss) are included in the computation of net periodic pension cost; see Note 14 for additional details. The net periodic pension cost is included in Cost of sales and Selling and administrative expense in the Consolidated Statements of Income.