Other Comprehensive Income Information (Tables)

3 Months Ended

Mar. 31, 2013

Other Comprehensive Income Information

Schedule of other comprehensive income information related to the company's derivatives and hedging instruments and pension and postretirement activity

	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

- 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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