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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2014
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss)
The tables below present the changes in accumulated other comprehensive loss ("AOCI") by component and the reclassifications out of AOCI for the three months ended September 30, 2014 and 2013:
Three Months Ended September 30, 2014:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at June 30, 2014
 
$
(406.0
)
 
$
(4.5
)
 
$
(4.3
)
 
$
(431.5
)
 
$
(846.3
)
Other comprehensive loss other than reclassifications
 
(124.4
)
 
—

 
—

 
—

 
(124.4
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $.1(1)
 
—

 
.3

 
—

 
—

 
.3

Adjustments of and amortization of net actuarial gain and prior service cost, net of tax of $11.0(2)
 
—

 
—

 
—

 
22.4

 
22.4

Total reclassifications into earnings
 
—

 
.3

 
—

 
22.4

 
22.7

Balance at September 30, 2014
 
$
(530.4
)
 
$
(4.2
)
 
$
(4.3
)
 
$
(409.1
)
 
$
(948.0
)
Three Months Ended September 30, 2013:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at June 30, 2013
 
$
(448.7
)
 
$
(5.7
)
 
$
(4.3
)
 
$
(518.3
)
 
$
(977.0
)
Other comprehensive income other than reclassifications
 
23.4

 
—

 
—

 
—

 
23.4

Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $.2(1)
 
—

 
.3

 
—

 
—

 
.3

Adjustments of and amortization of net actuarial loss and prior service cost, net of tax of $(1.5)(2)
 
—

 
—

 
—

 
(6.0
)
 
(6.0
)
Total reclassifications into earnings
 
—

 
.3

 
—

 
(6.0
)
 
(5.7
)
Balance at September 30, 2013
 
$
(425.3
)
 
$
(5.4
)
 
$
(4.3
)
 
$
(524.3
)
 
$
(959.3
)
The tables below present the changes in AOCI by component and the reclassifications out of AOCI for the nine months ended September 30, 2014 and 2013:
Nine Months Ended September 30, 2014:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at December 31, 2013
 
$
(429.3
)
 
$
(5.1
)
 
$
(4.3
)
 
$
(431.7
)
 
$
(870.4
)
Other comprehensive loss other than reclassifications
 
(101.1
)
 
—

 
—

 
—

 
(101.1
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $.5(1)
 
—

 
.9

 
—

 
—

 
.9

Adjustments of and amortization of net actuarial loss and prior service cost, net of tax of $10.7(2)
 
—

 
—

 
—

 
22.6

 
22.6

Total reclassifications into earnings
 
—

 
.9

 
—

 
22.6

 
23.5

Balance at September 30, 2014
 
$
(530.4
)

$
(4.2
)

$
(4.3
)

$
(409.1
)

$
(948.0
)
Nine Months Ended September 30, 2013:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at December 31, 2012
 
$
(317.6
)
 
$
(6.8
)
 
$
(4.3
)
 
$
(548.0
)
 
$
(876.7
)
Other comprehensive loss other than reclassifications
 
(107.7
)
 
—

 
—

 
—

 
(107.7
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $.8(1)
 
—

 
1.4

 
—

 
—

 
1.4

Adjustments of and amortization of net actuarial loss and prior service cost, net of tax of $10.6(2)
 
—

 
—

 
—

 
23.7

 
23.7

Total reclassifications into earnings
 
—

 
1.4

 
—

 
23.7

 
25.1

Balance at September 30, 2013
 
$
(425.3
)
 
$
(5.4
)
 
$
(4.3
)
 
$
(524.3
)
 
$
(959.3
)
(1) Gross amount reclassified to interest expense, and related taxes reclassified to income taxes.
(2) Gross amount reclassified to pension and postretirement expense, within selling, general & administrative expenses, and related taxes reclassified to income taxes.
Foreign exchange net loss of $10.1 and net gain of $7.5 for the three months ended September 30, 2014 and 2013, respectively, and foreign exchange net losses of $10.0 and $1.8 for the nine months ended September 30, 2014 and 2013, respectively, resulting from the translation of actuarial losses and prior service cost recorded in AOCI are included in changes in foreign currency translation adjustments in the Consolidated Statements of Comprehensive Income.