Accumulated Other Comprehensive Loss The following table summarizes the changes in the Company’s accumulated other comprehensive income (AOCI), net of tax, by component for the three months ended March 31, 2015: | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Translation | | Foreign Currency Hedges | | Interest Rate Hedges | | Pension and Other Post-retirement Benefits | | Other | | Accumulated Other Comprehensive (Loss) Income | Balance at January 1, 2015 | | $ | (74.9 | ) | | $ | (1.4 | ) | | $ | (0.5 | ) | | $ | (114.0 | ) | | $ | 0.3 |
| | $ | (190.5 | ) | Other comprehensive (loss) income before reclassifications (1) | | (68.6 | ) | | 4.3 |
| | 0.2 |
| | — |
| | — |
| | (64.1 | ) | Amounts reclassified from AOCI | | — |
| | — |
| | (0.1 | ) | | 1.1 |
| | — |
| | 1.0 |
| Net current-period other comprehensive (loss) income | | (68.6 | ) | | 4.3 |
| | 0.1 |
| | 1.1 |
| | — |
| | (63.1 | ) | Balance at March 31, 2015 | | $ | (143.5 | ) | | $ | 2.9 |
| | $ | (0.4 | ) | | $ | (112.9 | ) | | $ | 0.3 |
| | $ | (253.6 | ) |
| | (1) | Other comprehensive loss before reclassifications within the translation component excludes $2.9 of translation attributable to noncontrolling interests. |
The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the three months ended March 31, 2014: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Translation | | Foreign Currency Hedges | | Interest Rate Hedges | | Pension and Other Post-retirement Benefits | | Unrealized Gain on Securities, Net | | Other | | Accumulated Other Comprehensive (Loss) Income | Balance at January 1, 2014 | | $ | (2.4 | ) | | $ | (1.9 | ) | | $ | (1.0 | ) | | $ | (52.0 | ) | | $ | 2.7 |
| | $ | 0.3 |
| | $ | (54.3 | ) | Other comprehensive income (loss) before reclassifications (1) | | 10.0 |
| | (1.6 | ) | | 0.2 |
| | — |
| | (1.1 | ) | | — |
| | 7.5 |
| Amounts reclassified from AOCI | | — |
| | — |
| | (0.1 | ) | | 0.5 |
| | — |
| | — |
| | 0.4 |
| Net current-period other comprehensive income (loss) | | 10.0 |
| | (1.6 | ) | | 0.1 |
| | 0.5 |
| | (1.1 | ) | | — |
| | 7.9 |
| Balance at March 31, 2014 | | $ | 7.6 |
| | $ | (3.5 | ) | | $ | (0.9 | ) | | $ | (51.5 | ) | | $ | 1.6 |
| | $ | 0.3 |
| | $ | (46.4 | ) |
| | (1) | Other comprehensive income before reclassifications within the translation component excludes $(0.5) of translation attributable to noncontrolling interests. |
The following table summarizes the details about amounts reclassified from AOCI: | | | | | | | | | | | | Three Months Ended | | | | 2015 | | 2014 | | | | Amount Reclassified from AOCI | | Amount Reclassified from AOCI | | Affected Line Item in the Statement of Operations | Interest rate hedges | $ | (0.1 | ) | | $ | (0.1 | ) | | Interest expense | Pension and post-retirement benefits: | | | | | | Net actuarial loss amortization | 0.1 |
| | 0.5 |
| | (1) | Net prior service cost amortization (net of tax of $(0.6) and $0.0, respectively) | 1.0 |
| | — |
| | (1) | | 1.1 |
| | 0.5 |
| | | Total reclassifications for the period | $ | 1.0 |
| | $ | 0.4 |
| | |
| | (1) | Pension and other post-retirement benefits AOCI components are included in the computation of net periodic benefit cost (refer to note 12 to the condensed consolidated financial statements). |
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