Comprehensive Income

12 Months Ended

Dec. 31, 2013

Comprehensive Income [Abstract]

Comprehensive Income

Note 18.  Comprehensive Income

     Comprehensive income includes changes in the fair value of certain financial derivative instruments that qualify for hedge accounting to the extent they are effective, the recognition of deferred pension costs, and cumulative foreign currency translation adjustments.

     The following table reflects the accumulated balances of other comprehensive income (loss):

Millions of Dollars		Currency Translation Adjustment			Unrecognized PensionCosts			Net Gain (Loss) On Cash Flow Hedges			Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2011	$	46.6		$	(51.9	)	$	1.7		$	(3.6	)
Current year net change		(16.7	)		(25.6	)		0.6			(41.7	)
Balance at December 31, 2011	$	29.9		$	(77.5	)	$	2.3		$	(45.3	)
Current year net change		2.1			(7.8	)		(0.2	)		(5.9	)
Balance at December 31, 2012	$	32.0		$	(85.3	)	$	2.1		$	(51.2	)
Current year net change		(14.9	)		34.3			0.5			19.9
Balance at December 31, 2013	$	17.1		$	(51.0	)	$	2.6		$	(31.3	)

     The income tax expense (benefit) associated with items included in other comprehensive income (loss) was approximately $22.6 million, $(1.3) million and $(15.5) million for the years ended December 31, 2013, 2012 and 2011, respectively.

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

(millions of dollars)		Year Ended  Dec. 31, 2013
Amortization of prior service cost	$	(1.2	)
Amortization of actuarial gains (losses)		8.8
Total reclassifications from accumulated other comprehensive income	$	7.6

The above amounts are included in net periodic pension costs.  Please see note 14 to the condensed consolidated financial statements.