OTHER COMPREHENSIVE INCOME

12 Months Ended

Dec. 31, 2022

OTHER COMPREHENSIVE INCOME [Abstract]

NOTE 14: OTHER COMPREHENSIVE INCOME

Comprehensive income comprises two subsets: net earnings and other comprehensive income (OCI). The components of OCI are presented in the accompanying Consolidated Statements of Comprehensive Income and Consolidated Statements of Equity, net of applicable taxes.

Amounts in accumulated other comprehensive income (loss) (AOCI), net of tax, at December 31, are as follows:



in millions	2022	2021	2020
AOCI
Cash flow hedges	$ (21.0)	$ (22.5)	$ (24.0)
Pension and postretirement plans	(133.7)	(130.2)	(157.3)
Total	$ (154.7)	$ (152.7)	$ (181.3)

Changes in AOCI, net of tax, for the three years ended December 31, 2022 are as follows:



		Pension and
	Cash Flow	Postretirement
in millions	Hedges	Benefit Plans	Total
AOCI
Balances at December 31, 2019	$ (11.0)	$ (186.7)	$ (197.7)
Other comprehensive income (loss)
before reclassifications	(14.7)	6.4	(8.3)
Amounts reclassified from AOCI	1.7	23.0	24.7
Net OCI changes	(13.0)	29.4	16.4
Balances at December 31, 2020	$ (24.0)	$ (157.3)	$ (181.3)
Other comprehensive income (loss)
before reclassifications	0.0	13.4	13.4
Amounts reclassified from AOCI	1.5	13.7	15.2
Net OCI changes	1.5	27.1	28.6
Balances at December 31, 2021	$ (22.5)	$ (130.2)	$ (152.7)
Other comprehensive income (loss)
before reclassifications	0.0	(6.5)	(6.5)
Amounts reclassified from AOCI	1.5	3.0	4.5
Net OCI changes	1.5	(3.5)	(2.0)
Balances at December 31, 2022	$ (21.0)	$ (133.7)	$ (154.7)

Amounts reclassified from AOCI to earnings are as follows:



in millions	2022	2021	2020
Amortization of Cash Flow Hedge Losses
Interest expense	$ 2.0	$ 2.0	$ 2.3
Benefit from income taxes	(0.5)	(0.5)	(0.6)
Total	$ 1.5	$ 1.5	$ 1.7
Amortization of Pension and Postretirement Plan
Actuarial Loss and Prior Service Cost
Other nonoperating expense	$ 4.0	$ 18.5	$ 31.2
Benefit from income taxes	(1.0)	(4.8)	(8.2)
Total	$ 3.0	$ 13.7	$ 23.0
Total reclassifications from AOCI to earnings	$ 4.5	$ 15.2	$ 24.7