Other Comprehensive Income Information

6 Months Ended

Jun. 30, 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 and pension and postretirement benefits.

	Second Quarter Ended June 30						Six Months Ended June 30
(millions)	2013			2012			2013			2012
Derivative & Hedging Instruments
Unrealized gains (losses) on derivative & hedging instruments
Amount recognized into AOCI	$	3.0		$	4.4		$	6.6		$	1.5
(Gains) losses reclassified from AOCI into income
Sales	—			0.1			—			0.1
Cost of sales	1.4			(0.5		)	1.7			(1.0		)
SG&A	(0.2		)	(0.2		)	(0.2		)	(0.3		)
Interest expense, net	0.7			0.6			1.4			1.3
	1.9			—			2.9			0.1
Translation & other insignificant activity	(0.7		)	(0.3		)	(0.2		)	0.2
Tax impact	(0.6		)	(1.1		)	(1.8		)	(0.4		)
Net of tax	$	3.6		$	3.0		$	7.5		$	1.4
Pension & Postretirement Benefits Amount reclassified from AOCI
Actuarial losses	$	18.5		$	12.4		$	37.2		$	24.8
Prior service costs	(1.8		)	(1.1		)	(3.7		)	(2.2		)
	16.7			11.3			33.5			22.6
Tax impact	(6.2		)	(3.7		)	(12.6		)	(8.0		)
Net of tax	$	10.5		$	7.6		$	20.9		$	14.6

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