Accumulated other comprehensive loss - Changes in accumulated other comprehensive loss for 2013, 2014 and 2015 are presented in the table below.
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Years ended December 31, |
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2013 |
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2014 |
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2015 |
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(In millions) |
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Accumulated other comprehensive loss, net of tax: |
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Currency translation: |
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Balance at beginning of year |
$ |
(63.5 |
) |
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$ |
(56.8 |
) |
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$ |
(159.8 |
) |
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Other comprehensive income (loss) |
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6.7 |
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(103.0 |
) |
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|
(92.2 |
) |
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Balance at end of year |
$ |
(56.8 |
) |
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$ |
(159.8 |
) |
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$ |
(252.0 |
) |
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Marketable securities: |
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Balance at beginning of year |
$ |
4.2 |
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$ |
10.8 |
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$ |
(2.9 |
) |
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Other comprehensive income (loss): |
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Unrealized gains (losses) arising during the
year |
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5.3 |
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(13.7 |
) |
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(6.5 |
) |
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Less reclassification adjustment for amounts
included in realized loss |
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1.3 |
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- |
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8.8 |
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Balance at end of year |
$ |
10.8 |
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$ |
(2.9 |
) |
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$ |
(.6 |
) |
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Defined benefit pension plans: |
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Balance at beginning of year |
$ |
(137.3 |
) |
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$ |
(109.4 |
) |
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$ |
(175.4 |
) |
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Other comprehensive income (loss): |
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Amortization of prior service cost and net
losses included in net periodic pension cost |
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10.0 |
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7.2 |
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10.0 |
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Net actuarial gain (loss) arising during year |
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12.6 |
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(73.2 |
) |
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6.2 |
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Plan curtailment |
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5.3 |
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- |
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- |
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Balance at end of year |
$ |
(109.4 |
) |
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$ |
(175.4 |
) |
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$ |
(159.2 |
) |
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OPEB plans: |
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Balance at beginning of year |
$ |
(.5 |
) |
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$ |
3.4 |
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$ |
2.3 |
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Other comprehensive (income) loss: |
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Amortization of prior service credit and net
losses included in net periodic OPEB cost |
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(.6 |
) |
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(.5 |
) |
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(.4 |
) |
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Net actuarial gain (loss) arising during year |
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1.2 |
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(.6 |
) |
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|
.2 |
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Plan amendments |
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3.3 |
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- |
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- |
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Balance at end of year |
$ |
3.4 |
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$ |
2.3 |
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$ |
2.1 |
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Interest rate swap: |
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Balance at beginning of year |
$ |
- |
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$ |
- |
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$ |
- |
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Other comprehensive loss: |
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Unrealized losses arising during the year |
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- |
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- |
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(2.9 |
) |
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Less reclassification adjustment
for amounts included in interest expense |
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- |
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- |
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|
.6 |
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Balance at end of year |
$ |
- |
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$ |
- |
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$ |
(2.3 |
) |
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Total accumulated other comprehensive loss: |
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Balance at beginning of year |
$ |
(197.1 |
) |
|
$ |
(152.0 |
) |
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$ |
(335.8 |
) |
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Other comprehensive income (loss) |
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45.1 |
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(183.8 |
) |
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(76.2 |
) |
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Balance at end of year |
$ |
(152.0 |
) |
|
$ |
(335.8 |
) |
|
$ |
(412.0 |
) |
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