Other Comprehensive Income Information

9 Months Ended

Sep. 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.

	Third Quarter Ended						Nine Months Ended
	September 30						September 30
(millions)	2013			2012			2013			2012
Derivative & Hedging Instruments Unrealized gains (losses) on derivative & hedging instruments Amount recognized into AOCI	$	1.4		$	(4.0	)	$	8.0		$	(2.5	)
(Gains) losses reclassified from AOCI into income
Sales	—			—			—			0.1
Cost of sales	(0.1		)	(0.6		)	1.6			(1.6		)
SG&A	(0.4		)	(0.2		)	(0.6		)	(0.5		)
Interest expense, net	0.6			0.7			2.0			2.0
	0.1			(0.1		)	3.0			—
Translation & other insignificant activity	0.2			0.2			—			0.4
Tax impact	(0.1		)	1.4			(1.9		)	1.0
Net of tax	$	1.6		$	(2.5	)	$	9.1		$	(1.1	)
Pension & Postretirement Benefits Amount reclassified from AOCI
Actuarial losses	$	18.6		$	12.3		$	55.8		$	37.1
Prior service costs	(1.9		)	(1.1		)	(5.6		)	(3.2		)
	16.7			11.2			50.2			33.9
Tax impact	(6.3		)	(4.2		)	(18.9		)	(12.3		)
Net of tax	$	10.4		$	7.0		$	31.3		$	21.6

See Note 8 for additional information related to the company’s derivatives and hedging transactions. See Note 12 for additional information related to the company’s recognition of net actuarial losses and amortization of prior service benefits.