Reclassifications out of Accumulated Other Comprehensive Income (Notes)

6 Months Ended

Jun. 30, 2013

Equity [Abstract]

Reclassifications out of Accumulated Other Comprehensive Income [Text Block]

Reclassifications out of Accumulated Other Comprehensive Income

The following table presents the amounts reclassified out of AOCI:

	Three Months Ended June 30,					Six Months Ended June 30,
(in millions)	2013		2012			2013		2012
Pension and postretirement benefits:
Amortization of prior service credit, net of tax	$	0.6	$	1.0		$	1.1	$	2.8
Amortization of net actuarial gain, net of tax	2.5		1.1			5.0		1.6
Reclassification of prior service credit	—		40.5			—		40.5
Total reclassification, net of tax - pension and postretirement benefits	3.1		42.6			6.1		44.9
Cash flow hedges:
Reclassification adjustment for loss, net of tax - commodities	—		(0.2		)	—		(1.3		)
Reclassification adjustment for gain (loss), net of tax - currency	0.1		(1.5		)	—		(2.7		)
Total reclassification, net of tax - cash flow hedges	0.1		(1.7		)	—		(4.0		)
Total reclassification, net of tax	$	3.2	$	40.9		$	6.1	$	40.9

Gains and losses on our currency derivatives that are reclassified out of AOCI are recognized as part of Cost of sales on our Consolidated Statements of Operations in their entirety.

Gains and losses on our commodity derivatives that are reclassified out of AOCI are partially recognized as part of Cost of sales on our Consolidated Statement of Operations and partially capitalized as part of Inventories on our Consolidated Balance Sheets. (See Note 13, "Derivative Instruments and Hedging Activities" for additional information.)

Gains and losses on amortization of prior service credit and net actuarial gain that are reclassified out of AOCI are recognized partially as a part of Cost of sales and Other income on our Consolidated Statement of Operations and partially capitalized as part of Inventory on our Consolidated Balance Sheets. (See Note 5, "Pension and Other Postretirement Benefit Plans" for additional information.