Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Comprehensive income (loss) [Abstract]      
Net earnings $ 769.2 $ 50.0 $ 71.9
Foreign currency translation [Abstract]      
Foreign currency translation adjustments arising during period (6.7) 6.4 (4.2)
Less: reclassification of foreign currency translation included in Net earnings (0.7) 0 (16.2)
Net foreign currency translation (7.4) [1] 6.4 [1] (20.4) [1]
Defined benefit plans [Abstract]      
Prior service credits arising during period 0 0.2 6.1
Net actuarial gains (losses) arising during period 145.4 (30.0) (122.7)
Less: amortization of prior service credits included in Net earnings (7.0) (7.5) (5.9)
Less: amortization of net actuarial losses included in Net earnings 23.2 22.9 22.4
Net defined benefit plans 161.6 [2] (14.4) [2] (100.1) [2]
Investments [Abstract]      
Unrealized holding gains (losses) arising during period 0 0.1 (1.0)
Less: reclassification adjustment included in Net earnings 0 0 0.2
Net unrealized investment gains (losses) 0 [1] 0.1 [1] (0.8) [1]
Derivatives [Abstract]      
Losses on derivatives arising during the period (5.3) (10.0) (9.8)
Less: reclassification adjustment included in Net earnings 4.7 3.6 5.8
Net unrealized losses on derivatives (0.6) [1] (6.4) [1] (4.0) [1]
Other comprehensive income (loss) 153.6 (14.3) (125.3)
Comprehensive income (loss) 922.8 35.7 (53.4)
Other comprehensive income (loss), tax effect $ (0.2) [2] $ (0.9) [2] $ (0.3) [2]
[1] Pre-tax and after-tax amounts are substantially the same as the Company maintained a tax valuation allowance for these items for all periods presented until its reversal at December 31, 2013. See Note 11 – Income Taxes and Note 18 – Comprehensive Income for additional details.
[2] The tax effect for the years ended December 31, 2013, 2012 and 2011 to Other comprehensive income (loss) was $(0.2) million, $(0.9) million and $(0.3) million, respectively, primarily related to certain foreign defined benefit plans as all other defined benefit plans included corresponding tax valuation allowance adjustments.