Other Comprehensive Income Information (Tables)

9 Months Ended

Sep. 30, 2015

Other Comprehensive Income Information

Schedule of 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)	2015			2014			2015			2014
Derivative & Hedging Instruments
Unrealized gains (losses) on derivative & hedging instruments
Amount recognized into AOCI	$	26.7		$	6.0		$	40.1		$	3.3
(Gains) losses reclassified from AOCI into income
Cost of sales	(13.3		)	(0.9		)	(23.2		)	(3.4		)
SG&A	(0.2		)	—			(1.1		)	(1.0		)
Interest expense, net	—			1.0			2.6			3.0
	(13.5		)	0.1			(21.7		)	(1.4		)
Translation & other insignificant activity	0.2			(0.4		)	(0.3		)	(0.1		)
Tax impact	(6.2		)	(0.7		)	(6.0		)	(0.9		)
Net of tax	$	7.2		$	5.0		$	12.1		$	0.9
Pension & Postretirement Benefits
Amounts reclassified from AOCI into income
Actuarial losses	$	14.5		$	5.7		$	43.5		$	17.2
Prior service costs	(1.7		)	(1.6		)	(5.4		)	(5.0		)
	12.8			4.1			38.1			12.2
Tax impact	(5.3		)	(1.5		)	(14.5		)	(4.5		)
Net of tax	$	7.5		$	2.6		$	23.6		$	7.7

Summary of the net of tax derivative and pension and postretirement benefit amounts reclassified from AOCI into income

	Third Quarter Ended					Nine Months Ended
	September 30					September 30
(millions)	2015			2014		2015			2014
Derivative (gains) losses reclassified from AOCI into income, net of tax	$	(10.5	)	$	0.1	$	(16.9	)	$	(1.0	)
Pension and Postretirement Benefits net actuarial losses and prior services costs reclassified from AOCI into income, net of tax	$	7.5		$	2.6	$	23.6		$	7.7