Shareowners' Deficit (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of Comprehensive Income (Loss) [Table Text Block]

Amounts recognized in “Accumulated other comprehensive loss” on the Consolidated Statements of Shareowners’ Deficit and Comprehensive (Loss)/Income are shown below:



(dollars in millions)	2011			2010			2009
Net income	$	18.6		$	28.3		$	89.6
Other comprehensive income, net of tax:
Foreign currency translation loss	(0.1		)	—			—
Defined benefit plans:
Net income (loss) arising during the period, net of tax of $30.9, $13.9, $(26.3)	(56.5		)	(25.1		)	44.6
Amortization of prior service costs included in net income, net of tax of $4.7, $4.6, $4.1	(8.2		)	(8.0		)	(7.2		)
Amortization of net loss included in net income, net of tax of $(7.6), $(5.3), $(4.8)	13.2			9.2			8.4
Reclassification adjustment for curtailment loss/(gain) included in net income, net of tax of $(1.5) and $2.8	2.7			—			(4.8		)
Total other comprehensive (loss) income, net of tax	(48.9		)	(23.9		)	41.0
Total comprehensive (loss) income	$	(30.3	)	$	4.4		$	130.6

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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