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Other Comprehensive Income Information (Tables)
 9 Months Ended
Sep. 30, 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

 

 

 

 

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