XML 31 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 167.2 $ 158.6 $ 252.7 $ 243.6
Other comprehensive income (loss), net of tax        
Deferred commodity contracts hedging losses reclassified in net income, net of tax of $0.1, $0.1, $0.6 and $0.4, respectively 0.4 0.3 1.2 0.7
Deferred commodity contracts hedging gains (losses), net of tax of $0.1, ($0.2), ($0.1) and ($0.3), respectively 0.1 (0.4) (0.2) (0.6)
Other comprehensive income (loss), net of tax 0.5 (0.1) 1.0 0.1
Comprehensive income (loss) $ 167.7 $ 158.5 $ 253.7 $ 243.7