Annual report pursuant to Section 13 and 15(d)

Financial Instruments Financial Instruments, Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) (Details)

v3.3.1.900
Financial Instruments Financial Instruments, Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Derivatives Qualifying as Hedges, Net of Tax [Roll Forward]      
Beginning balance, After-tax $ (5.5)    
Net change in value of outstanding hedges, After-tax [1],[2] 8.4 $ 4.4 $ (5.3)
Net amount recognized into earnings (loss), After-tax [1],[3] 8.8 (1.4) (4.7)
Ending balance, After-tax (5.9) (5.5)  
Cash Flow Hedging [Member]      
Derivatives Qualifying as Hedges, before Tax [Roll Forward]      
Beginning balance, Pretax 1.2 (7.5)  
Net change in value of outstanding hedges, Pretax 12.0 6.5  
Net amount recognized into earnings (loss), Pretax (12.8) 2.2  
Ending balance, Pretax 0.4 1.2 (7.5)
Derivatives Qualifying as Hedges, Net of Tax [Roll Forward]      
Beginning balance, After-tax (5.5) (11.3)  
Net change in value of outstanding hedges, After-tax 8.4 4.4  
Net amount recognized into earnings (loss), After-tax (8.8) 1.4  
Ending balance, After-tax $ (5.9) $ (5.5) $ (11.3)
[1] Pre-tax and after-tax amounts for the year ended December 31, 2013 are substantially the same as the Company maintained a tax valuation allowance for these items until its reversal at December 31, 2013. See Note 12 – Income Taxes and Note 19 – Comprehensive Income for additional details.
[2] The tax effects for the year ended December 31, 2015 were $(10.6) million for foreign currency translation, $10.4 million for net actuarial gains (losses) arising during the period and $(3.6) million for derivatives. The tax effects for the year ended December 31, 2014 were $8.9 million for foreign currency translation, $53.2 million for net actuarial gains (losses) arising during the period and $(2.1) million for derivatives. The tax effects for the year ended December 31, 2013 were $0.0 million for foreign currency translation, $0.4 million for net actuarial gains (losses) arising during the period and $(0.8) million for derivatives.
[3] See Note 19 – Comprehensive Income for the tax effects for the years ended December 31, 2015, December 31, 2014 and December 31, 2013.