Other Comprehensive Income Information

3 Months Ended

Mar. 31, 2013

Other Comprehensive Income Information

Other Comprehensive Income Information

9. Other Comprehensive Income Information

The following table provides other comprehensive income information related to the company’s derivatives and hedging instruments.

	First Quarter Ended
(millions)	2013			2012
Derivative & Hedging Instruments
Unrealized gains (losses) on derivative & hedging instruments
Amount recognized into AOCI	$	3.6		$	(2.9	)
(Gains) losses reclassified from AOCI into income
Cost of sales	0.3			(0.5		)
SG&A	—			(0.1		)
Interest expense, net	0.7			0.7
	1.0			0.1
Translation & other insignificant activity	0.5			0.5
Tax impact	(1.2		)	0.7
Net of tax	$	3.9		$	(1.6	)
Pension & Postretirement Benefits
Amount reclassified from AOCI
Actuarial losses	$	18.7		$	12.4
Prior service costs	(1.9)			(1.1)
	16.8			11.3
Tax impact	(6.4)			(4.3)
Net of tax	$	10.4		$	7.0

See Note 12 for information related to the company’s recognition of net actuarial losses and amortization of prior service benefits.