Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

Accumulated other comprehensive loss, net of tax

The components of accumulated other comprehensive loss, net of tax at December 31, 2012, 2011 and 2010 are as follows:

($ in thousands)	Pension Costs			Postretirement Costs			Deferred taxes on pension and OPEB costs			All other			Total
Balance at January 1, 2010	$	(374,157	)	$	(21,554	)	$	150,284		$	(92	)	$	(245,519	)
Other comprehensive income before reclassifications
		(2,301	)		11,424			(8,428	)		424			1,119
Amounts reclassified from accumulated other comprehensive loss
		27,194			(3,239	)		(9,104	)		-			14,851
Net current-period other comprehensive income (loss)
		24,893			8,185			(17,532	)		424			15,970
Balance at December 31, 2010		(349,264	)		(13,369	)		132,752			332			(229,549	)
Other comprehensive income before reclassifications		(241,064	)		(22,668	)		100,978			(482	)		(163,236	)

Amounts reclassified from accumulated other comprehensive loss		15,165			(5,774	)		(3,569	)		-			5,822

Net current-period other comprehensive income (loss)		(225,899	)		(28,442	)		97,409			(482	)		(157,414	)

Balance at December 31, 2011		(575,163	)		(41,811	)		230,161			(150	)		(386,963	)
Other comprehensive income before reclassifications		(152,402	)		(29,922	)		68,871						(113,453	)
											-
Amounts reclassified from accumulated other comprehensive loss		29,691			(2,531	)		(10,320	)					16,840
											-
Net current-period other comprehensive income (loss)		(122,711	)		(32,453	)		58,551			-			(96,613	)

Balance at December 31, 2012	$	(697,874	)	$	(74,264	)	$	288,712		$	(150	)	$	(483,576	)

Other comprehensive income (loss)

The significant items reclassified from each component of accumulated other comprehensive income (loss) for the years ended December 31, 2012, 2011 and 2010 are as follows:


($ in thousands)		Amount Reclassified from									Affected Line Item in the
		Accumulated Other Comprehensive Loss (a)									Statement Where Net
Details about Accumulated Other Comprehensive Loss Components		2012			2011			2010			Income is Presented
Amortization of Pension Cost Items (b)
	Prior-service costs	$	199		$	199		$	199
	Actuarial gains/(losses)		(29,890	)		(15,364	)		(27,393	)
			(29,691	)		(15,165	)		(27,194	)	Income before income taxes
	Tax impact		11,282			5,763			10,334		Income tax (expense) benefit
		$	(18,409	)	$	(9,402	)	$	(16,860	)	Net income
Amortization of Postretirement Cost Items (b)
	Prior-service costs	$	10,068		$	10,198		$	8,158
	Actuarial gains/(losses)		(7,537	)		(4,424	)		(4,919	)
			2,531			5,774			3,239		Income before income taxes
	Tax impact		(962	)		(2,194	)		(1,230	)	Income tax (expense) benefit
		$	1,569		$	3,580		$	2,009		Net income

(a)	Amounts in parentheses indicate losses.

(b)	These accumulated other comprehensive loss components are included in the computation of net periodic
	pension cost (see Note 17 - Retirement Plans for additional details).

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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