Comprehensive Income

6 Months Ended

Jun. 30, 2012

Comprehensive Income [Abstract]

Comprehensive Income

Note 13. Comprehensive Income

The components of “Accumulated other comprehensive loss” (net of tax, with the exception of the foreign currency translation adjustment) in the unaudited Condensed Consolidated Balance Sheets were as follows:

(In millions)	June 30, 2012			December 31, 2011
Foreign currency translation adjustment		$   100.0			$   137.8
Net actuarial loss, prior service cost and net transition assets, less amortization		(389.1	)		(394.1	)
Net loss on derivative instruments designated as cash flow and firm commitment hedges		(4.5	)		(6.9	)
Accumulated other comprehensive loss		$  (293.6	)		$  (263.2	)

The change in “Accumulated other comprehensive loss” for the six months ended June 30, 2012 was as follows:

(In millions)
Beginning accumulated other comprehensive loss	$  (263.2	)
Other comprehensive (loss) income, net of tax	(30.4	)
Ending accumulated other comprehensive loss	$  (293.6	)

Cash flow and firm commitment hedging instrument activities in other comprehensive loss, net of tax, for the six months ended June 30, 2012, were as follows:

(In millions)
Beginning accumulated derivative loss	$  (6.9	)
Net loss reclassified to earnings	3.7
Net change in the revaluation of hedging transactions	(1.3	)
Ending accumulated derivative loss	$  (4.5	)

The following table sets forth the tax expense allocated to each component of other comprehensive income:

	Three Months Ended				Six Months Ended
(In millions)	June 30, 2012		July 2, 2011		June 30, 2012		July 2, 2011
Net actuarial loss, prior service cost and net transition asset		$  1.3		$  1.1		$  2.6		$  2.7
Effective portion of gains or losses on cash flow hedges		.7		.2		1.4		1.7
Income tax expense related to items of other comprehensive income		$  2.0		$  1.3		$  4.0		$  4.4