XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net (loss) income $ (27.3) $ 9.3 $ 93.9 $ (26.6)
Other comprehensive income, net of tax:        
Foreign currency translation loss 0 0 0 (0.1)
Defined benefit pension and postretirement plans:        
Net gain arising from remeasurement during the period, net of tax of $13.1, $17.3 0 22.7 0 30.0
Amortization of prior service benefits, net of tax of ($1.4), ($1.3), ($4.2), ($3.7) (2.4) (2.3) (7.2) (6.3)
Amortization of net loss included in net income, net of tax of $2.1, $2.4, $6.3, $7.5 3.6 4.4 10.8 13.2
Reclassification adjustment for curtailment gain included in net income, net of tax of ($0.2) 0 0 0 (0.4)
Other comprehensive income 1.2 24.8 3.6 36.4
Total comprehensive (loss) income $ (26.1) $ 34.1 $ 97.5 $ 9.8