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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]  
Other Comprehensive Income
The following table presents the tax effect allocated to each component of Other comprehensive income for each period presented:
 
Before-Tax
 
Income Tax
 
Net-of-Tax
 
Amount
 
(Expense) Benefit3
 
Amount
Quarter Ended June 30, 2014
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial gain1
$
(0.6
)
 
$
0.2

 
$
(0.4
)
Amortization of prior service cost1
2.6

 
(1.0
)
 
1.6

Other comprehensive income relating to VEBAs
2.0

 
(0.8
)
 
1.2

Available for sale securities:
 
 
 
 
 
Unrealized gains on available for sale securities
0.2

 
(0.1
)
 
0.1

Reclassification adjustments:
 
 
 
 
 
Reclassification of unrealized gain upon sale of available for sale securities2
(0.1
)
 
0.1

 
—

Other comprehensive income relating to available for sale securities
0.1

 
—

 
0.1

Foreign currency translation adjustment
(0.1
)
 
—

 
(0.1
)
Cumulative tax rate adjustment
—

 
0.9

 
0.9

Other comprehensive income
$
2.0

 
$
0.1

 
$
2.1

 
 
 
 
 
 
Quarter Ended June 30, 2013
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss1
$
0.4

 
$
(0.1
)
 
$
0.3

Amortization of prior service cost1
1.0

 
(0.4
)
 
0.6

Other comprehensive income relating to VEBAs
1.4

 
(0.5
)
 
0.9

Available for sale securities:
 
 
 
 
 
Unrealized gains on available for sale securities
0.2

 
(0.1
)
 
0.1

Reclassification adjustments:
 
 
 
 
 
Reclassification of unrealized gain upon sale of available for sale securities2
(0.2
)
 
0.1

 
(0.1
)
Other comprehensive income relating to available for sale securities
—

 
—

 
—

Foreign currency translation adjustment
0.4

 
—

 
0.4

Other comprehensive income
$
1.8

 
$
(0.5
)
 
$
1.3

 
 
 
 
 
 
Six Months Ended June 30, 2014
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial gain1
$
(0.9
)
 
$
0.3

 
$
(0.6
)
Amortization of prior service cost1
5.4

 
(2.0
)
 
3.4

Other comprehensive income relating to VEBAs
4.5

 
(1.7
)
 
2.8

Available for sale securities:
 
 
 
 
 
Unrealized gains on available for sale securities
0.3

 
(0.1
)
 
0.2

Reclassification adjustments:
 
 
 
 
 
Reclassification of unrealized gain upon sale of available for sale securities2
(0.2
)
 
0.1

 
(0.1
)
Other comprehensive income relating to available for sale securities
0.1

 
—

 
0.1

Foreign currency translation adjustment
0.1

 
—

 
0.1

Other comprehensive income
$
4.7

 
$
(1.7
)
 
$
3.0

 
 
 
 
 
 
Six Months Ended June 30, 2013
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss1
$
0.7

 
$
(0.2
)
 
$
0.5

Amortization of prior service cost1
2.1

 
(0.8
)
 
1.3

Other comprehensive income relating to VEBAs
2.8

 
(1.0
)
 
1.8

Available for sale securities:
 
 
 
 
 
Unrealized gains on available for sale securities
0.5

 
(0.2
)
 
0.3

Reclassification adjustments:
 
 
 
 
 
Reclassification of unrealized gain upon sale of available for sale securities2
(0.6
)
 
0.2

 
(0.4
)
Other comprehensive income relating to available for sale securities
(0.1
)
 
—

 
(0.1
)
Foreign currency translation adjustment
0.8

 
—

 
0.8

Other comprehensive income
$
3.5

 
$
(1.0
)
 
$
2.5

________________
1 
Amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments were included as a component of Net periodic pension benefit income relating to VEBAs.
2 
Amounts reclassified out of Accumulated other comprehensive income relating to sales of available for sale securities were included as a component of Other income (expense), net. The Company uses the specific identification method to determine the amount reclassified out of accumulated other comprehensive income.
3 
Income tax amounts reclassified out of Accumulated other comprehensive income relating to VEBA adjustments and sales of available for sale securities were included as a component of Income tax provision.