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Other Comprehensive Income
 9 Months Ended
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]  
Other Comprehensive Income Disclosure
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 September 30, 2014
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial gain1
$
(0.5
)
 
$
0.2

 
$
(0.3
)
Amortization of prior service cost1
2.6

 
(1.0
)
 
1.6

Other comprehensive income relating to VEBAs
2.1

 
(0.8
)
 
1.3

Unrealized gains on available for sale securities
(0.2
)
 
0.1

 
(0.1
)
Foreign currency translation adjustment
0.1

 
—

 
0.1

Other comprehensive income
$
2.0

 
$
(0.7
)
 
$
1.3

 
 
 
 
 
 
Quarter Ended September 30, 2013
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss1
$
0.3

 
$
(0.2
)
 
$
0.1

Amortization of prior service cost1
1.0

 
(0.4
)
 
0.6

Other comprehensive income relating to VEBAs
1.3

 
(0.6
)
 
0.7

Available for sale securities:
 
 
 
 
 
Unrealized gains on available for sale securities
0.4

 
(0.1
)
 
0.3

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
0.2

 
—

 
0.2

Foreign currency translation adjustment
(0.3
)
 
—

 
(0.3
)
Other comprehensive income
$
1.2

 
$
(0.6
)
 
$
0.6

 
 
 
 
 
 
 
Before-Tax
 
Income Tax
 
Net-of-Tax
 
Amount
 
(Expense) Benefit3
 
Amount
Nine Months Ended September 30, 2014
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial gain1
$
(1.4
)
 
$
0.5

 
$
(0.9
)
Amortization of prior service cost1
8.0

 
(3.0
)
 
5.0

Other comprehensive income relating to VEBAs
6.6

 
(2.5
)
 
4.1

Available for sale securities:
 
 
 
 
 
Unrealized gains on available for sale securities
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
(0.1
)
 
0.1

 
—

Foreign currency translation adjustment
0.2

 
—

 
0.2

Other comprehensive income
$
6.7

 
$
(2.4
)
 
$
4.3

 
 
 
 
 
 
Nine Months Ended September 30, 2013
 
 
 
 
 
VEBAs:
 
 
 
 
 
Reclassification adjustments:
 
 
 
 
 
Amortization of net actuarial loss1
$
1.0

 
$
(0.4
)
 
$
0.6

Amortization of prior service cost1
3.1

 
(1.2
)
 
1.9

Other comprehensive income relating to VEBAs
4.1

 
(1.6
)
 
2.5

Available for sale securities:
 
 
 
 
 
Unrealized gains on available for sale securities
0.9

 
(0.3
)
 
0.6

Reclassification adjustments:
 
 
 
 
 
Reclassification of unrealized gain upon sale of available for sale securities2
(0.8
)
 
0.3

 
(0.5
)
Other comprehensive income relating to available for sale securities
0.1

 
—

 
0.1

Foreign currency translation adjustment
0.5

 
—

 
0.5

Other comprehensive income
$
4.7

 
$
(1.6
)
 
$
3.1

________________
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.