Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Loss

16. Accumulated Other Comprehensive Loss

The following tables present changes in accumulated other comprehensive loss by component (net of tax) (in millions):

	Foreign Currency Adjustments			Derivative Instruments (a)			Pension and Other Postretirement Adjustments (b)			Accumulated Other Comprehensive Loss
Balance at June 30, 2013	$	(179.8	)	$	6.4		$	(116.0	)	$	(289.4	)
Other comprehensive (loss) income before reclassifications		85.9			(1.9	)		—			84.0
(Gains) losses reclassified from accumulated other comprehensive loss (net of tax (benefit) expense of $0, $1.0, $(0.6), and $0.4)		—			(1.8	)		0.9			(0.9	)
Net current period other comprehensive (loss) income		85.9			(3.7	)		0.9			83.1
Balance at September 30, 2013	$	(93.9	)	$	2.7		$	(115.1	)	$	(206.3	)

	Foreign Currency Adjustments			Derivative Instruments (a)			Pension and Other Postretirement Adjustments (b)			Accumulated Other Comprehensive Loss
Balance at December 31, 2012	$	(71.1	)	$	4.0		$	(118.9	)	$	(186.0	)
Other comprehensive (loss) income before reclassifications		(22.8	)		3.1			—			(19.7	)
(Gains) losses reclassified from accumulated other comprehensive loss (net of tax (benefit) expense of $0, $2.6, $(2.0), and $0.6)		—			(4.4	)		3.8			(0.6	)
Net current period other comprehensive (loss) income		(22.8	)		(1.3	)		3.8			(20.3	)
Balance at September 30, 2013	$	(93.9	)	$	2.7		$	(115.1	)	$	(206.3	)

(a) Pre-tax amounts reclassified from AOCI in the three months ended September 30, 2013 are reported in Net sales ($2.8 million (gain)). Pre-tax amounts reclassified from AOCI in the nine months ended September 30, 2013 are reported in Net sales ($3.9 million (gain)) and loss on early extinguishment of debt ($3.1 million (gain)).

(b) Pre-tax amounts reclassified from AOCI represent amortization of net loss, which is included in the computation of net periodic benefit cost (see Note 14, Pension Benefits).