XML 48 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity and Comprehensive Earnings (Tables)
3 Months Ended
Mar. 31, 2013
Shareholders' Equity and Comprehensive Earnings  
Schedule of activity related to accumulated other comprehensive earnings (loss)

 

($ in millions)

 

Foreign
Currency
Translation

 

Pension and
Other
Postretirement
Benefits
(Net of Tax)

 

Effective
Derivatives (Net
of Tax)

 

Accumulated
Other
Comprehensive
Earnings (Loss)

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2012

 

$

117.5

 

$

(461.0

)

$

(8.9

)

$

(352.4

)

Other comprehensive earnings (loss) before reclassifications

 

(45.1

)

0.8

 

(6.1

)

(50.4

)

Amounts reclassified from accumulated other comprehensive earnings (loss)

 

 

7.2

 

(3.5

)

3.7

 

Balance at March 31, 2013

 

$

72.4

 

$

(453.0

)

$

(18.5

)

$

(399.1

)

Information related to amounts recognized into net eranings from AOCI

 

 

 

Three Months Ended

 

($ in millions)

 

March 31, 2013

 

 

 

 

 

Gains (losses) on cash flow hedges:

 

 

 

Commodity contracts recorded in net sales

 

$

(0.6

)

Commodity contracts and currency exchange contracts recorded in cost of sales

 

(4.3

)

Interest rate contracts recorded in interest expense

 

(0.3

)

Total before tax effect

 

(5.2

)

Tax benefit (expense) on amounts reclassified into earnings

 

1.7

 

 

 

$

(3.5

)

 

 

 

 

Amortization of pension and other postretirement benefits (a):

 

 

 

Prior service costs

 

$

(0.1

)

Actuarial gains (losses)

 

11.9

 

Total before tax effect

 

11.8

 

Tax benefit (expense) on amounts reclassified into earnings

 

(4.6

)

 

 

$

7.2

 

 

(a)  These components are included in the computation of net periodic benefit cost included in Note 12.