XML 86 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income
 6 Months Ended
Jun. 30, 2013
Comprehensive Income [Abstract]  
Comprehensive Income
Note 10.  Comprehensive Income

The following are the reclassifications out of accumulated other comprehensive income, net of related tax:

(millions of dollars)
 
Six Months Ended    June 30,
2013
 
Amortization of prior service cost  
$
(0.5
)
Amortization of actuarial gains (losses)  
 
4.2
 
Total reclassifications from accumulated other comprehensive income
$
3.7
 

The above amounts are included in net periodic pension costs.  Please see note 9 to the condensed consolidated financial statements.



The major components of accumulated other comprehensive income, net of related tax, are as follows:

(millions of dollars)
Foreign Currency Translation Adjustments
Unrecognized Pension Costs
Net Gain on Cash Flow Hedges
Total
Balance as of December 31, 2012
$
32.0
 
$
(85.3
)
$
2.1
 
$
(51.2
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(21.2
)
 
--
 
 
0.5
 
 
(20.7
)
Amounts reclassified from AOCI
 
--
 
 
3.7
 
 
--
 
 
3.7
 
Net current period other comprehensive income(loss)
 
(21.2
)
 
3.7
 
 
0.5
 
 
(17.0
)
Balance as of June 30, 2013                                                              
$
10.8
 
$
(81.6
)
$
2.6
 
$
(68.2
)