REPUBLIC SERVICES, INC. | 2013 | FY | 3


CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT
A summary of changes in accumulated other comprehensive loss (income) by component, net of tax, for the years ended December 31, 2013, 2012 and 2011 follows:
 
Gains and Losses on Cash Flow Hedges
 
Defined Benefit Pension Items
 
Total
Balance as of December 31, 2010
$
5.4

 
$
(27.3
)
 
$
(21.9
)
Other comprehensive income before reclassifications
24.0

 
20.7

 
44.7

Amounts reclassified from accumulated other
   comprehensive income
(4.9
)
 
3.6

 
(1.3
)
Net current-period other comprehensive income
19.1

 
24.3

 
43.4

Balance as of December 31, 2011
24.5

 
(3.0
)
 
21.5

Other comprehensive income before reclassifications
(3.7
)
 
(15.6
)
 
(19.3
)
Amounts reclassified from accumulated other
comprehensive income
2.3

 
1.3

 
3.6

Net current-period other comprehensive income
(1.4
)
 
(14.3
)
 
(15.7
)
Balance as of December 31, 2012
23.1

 
(17.3
)
 
5.8

Other comprehensive income before reclassifications
(4.0
)
 
(7.1
)
 
(11.1
)
Amounts reclassified from accumulated other
   comprehensive income
0.2

 
2.1

 
2.3

Net current-period other comprehensive income
(3.8
)
 
(5.0
)
 
(8.8
)
Balance as of December 31, 2013
$
19.3

 
$
(22.3
)
 
$
(3.0
)

A summary of reclassifications out of accumulated other comprehensive income for the years ended December 31, 2013, 2012 and 2011 is as follows:
 
 
2013
 
2012
 
2011
 
 
 
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement Where Net Income is Presented
Gains (losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
Recycling commodity hedges
 
$
0.2

 
$
3.3

 
$
(7.8
)
 
Revenue
Fuel hedges
 
2.9

 
2.8

 
0.9

 
Cost of operations
Interest rate contracts
 
(2.7
)
 
(2.2
)
 
(1.4
)
 
Interest expense
 
 
0.4

 
3.9

 
(8.3
)
 
Total before tax
 
 
(0.2
)
 
(1.6
)
 
3.4

 
Tax benefit (expense)
 
 
0.2

 
2.3

 
(4.9
)
 
Net of tax
Pension gains:
 
 
 
 
 
 
 
 
 
Pension settlement
 
$
3.5

 
$
2.2

 
$
6.1

 
Selling, general and administrative
 
 
(1.4
)
 
(0.9
)
 
(2.5
)
 
Tax expense
 
 
2.1

 
1.3

 
3.6

 
Net of tax
Total gains (losses) reclassified into earnings
 
$
2.3

 
$
3.6

 
$
(1.3
)
 
 
 

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