Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2016

Accumulated Other Comprehensive Income (Loss)

Schedule of changes in Accumulated other comprehensive income (loss) by component

The changes in Accumulated other comprehensive income (loss) by component for the three months ended March 31, 2016 were as follows:

	Accrued		Foreign
	post-retirement		currency		Hedging
(in millions)	benefit liability(1)		translation		activities(2)		Total
Balance at December 31, 2015	$	(27.4)	$	(60.0)	$	0.3	$	(87.1)
Other comprehensive gain before reclassifications		-		10.2		-		10.2
Amounts reclassified from accumulated other comprehensive loss		0.6		-		(0.3)		0.3
Income tax benefit (expense)		(0.2)		-		0.1		(0.1)
Net other comprehensive income (loss)		0.4		10.2		(0.2)		10.4
Balance at March 31, 2016	$	(27.0)	$	(49.8)	$	0.1	$	(76.7)

The changes in Accumulated other comprehensive income (loss) by component for the three months ended March 31,2015 were as follows:

	Accrued		Foreign
	post-retirement		currency		Hedging
(inmillions)	benefit liability(1)		translation		activities(2)		Total
Balance at December 31, 2014	$	(32.0)	$	(30.4)	$	0.6	$	(61.8)
Other comprehensive loss before reclassifications		-		(20.7)		-		(20.7)
Amounts reclassified from accumulated other comprehensive loss		1.3		-		(0.2)		1.1
Income tax benefit (expense)		(0.5)		-		0.1		(0.4)
Net other comprehensive income (loss)		0.8		(20.7)		(0.1)		(20.0)
Balance at March 31, 2015	$	(31.2)	$	(51.1)	$	0.5	$	(81.8)

(1) Current period amounts related to accrued post-retirement benefit liability are related to amortization of unrecognized actuarial gains and losses which is included in net periodic benefit cost for pension and other post-retirement welfare plans. See Note 13.

(2) Current period amounts related to hedging activities are a reduction to interest expense.