XML 58 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Reclassification adjustments, before tax:    
Amortization of net actuarial (gain) loss, before tax $ 0.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $ (0.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Amortization of prior service cost, before tax 0.7us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax 2.8us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
Other comprehensive income relating to VEBAs, before tax (107.6)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (2.5)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Available for sale securities:    
Unrealized gain on available for sale securities, before tax 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (0.1)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Reclassification of unrealized gain upon sale of available for sale securities, before tax 0.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (0.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Other comprehensive income (loss) relating to available for sale securities 0.1us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Foreign currency translation adjustment, before tax (0.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (0.2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Other comprehensive income, before tax 107.8us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 2.7us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Reclassification adjustments, income tax (expense) benefit:    
Amortization of net actuarial (gain) loss, income tax (expense) benefit (0.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax 0.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
Amortization of prior service cost, income tax (expense) benefit (0.3)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax (1.0)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
Other comprehensive income relating to VEBAs, income tax (expense) benefit (40.8)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (0.9)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Available for sale securities:    
Unrealized gain on available for sale securities, Income tax (expense) benefit   0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Reclassification adjustments, income tax (expense) benefit:    
Reclassification of unrealized gain upon sale of available for sale securities, income tax (expense) benefit (0.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
Other comprehensive income (loss) relating to available for sale securities, income tax (expense) benefit (0.1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Foreign currency translation adjustment, income tax (expense) benefit 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Other comprehensive income, Income tax (expense) benefit (40.9)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (1.8)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Reclassification adjustments, net of tax:    
Amortization of net actuarial (gain) loss, net of tax 0.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax (0.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Amortization of prior service cost, net of tax 0.4us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 1.8us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Other comprehensive income relating to VEBAs, net of tax 66.8us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 1.6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Available for sale securities:    
Unrealized gain on available for sale securities, net of tax   0.1us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Reclassification adjustments, net of tax:    
Reclassification of unrealized gain upon sale of available for sale securities, net of tax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (0.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Other comprehensive income (loss) relating to available for sale securities, net of tax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Foreign currency translation adjustment, net of tax 0.1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0.2us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive income, net of tax 66.9us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 0.9us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Other Comprehensive Income Cumulative Tax Rate Adjustments Before Tax   0kalu_OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsBeforeTax
Other Comprehensive Income Cumulative Tax Rate Adjustments Tax   0.9kalu_OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsTax
Other Comprehensive Income Cumulative Tax Rate Adjustments Net of Tax   (0.9)kalu_OtherComprehensiveIncomeCumulativeTaxRateAdjustmentsNetofTax
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, before Tax 106.6us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax 0us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Tax (40.4)us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax  
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Net of Tax $ 66.2us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax