v3.25.3
OTHER COMPREHENSIVE INCOME
9 Months Ended
Sep. 30, 2025
Stockholders' Equity Note [Abstract]  
OTHER COMPREHENSIVE INCOME OTHER COMPREHENSIVE INCOME
Comprehensive income comprises two subsets: net earnings and other comprehensive income (OCI). The components of OCI are presented in the accompanying Condensed Consolidated Statements of Comprehensive Income, net of applicable taxes.
Amounts in accumulated other comprehensive income (loss) (AOCI), net of tax, are as follows:
in millionsSeptember 30
2025
December 31
2024
September 30
2024
Cash flow hedges$(16.4)$(17.7)$(18.2)
Pension and postretirement plans(106.7)(109.7)(120.6)
Total AOCI$(123.1)$(127.4)$(138.8)
Changes in AOCI, net of tax, for the nine months ended September 30, 2025 are as follows:
in millionsCash Flow
Hedges
Pension and
Postretirement
Benefit Plans
Total
AOCI Balances as of December 31, 2024$(17.7)$(109.7)$(127.4)
Amounts reclassified from AOCI1.3 3.0 4.3 
AOCI Balances as of September 30, 2025$(16.4)$(106.7)$(123.1)
Amounts reclassified from AOCI to earnings are as follows:
Three Months Ended
September 30
Nine Months Ended
September 30
in millions2025202420252024
Amortization of Accumulated Cash Flow Hedge Losses
Interest expense$0.6 $0.6 $1.8 $1.7 
Benefit from income taxes(0.2)(0.2)(0.5)(0.5)
Total$0.4 $0.4 $1.3 $1.2 
Amortization of Accumulated Benefit Plan Costs
Other nonoperating expense$1.3 $1.8 $4.1 $5.1 
Benefit from income taxes(0.2)(0.4)(1.1)(1.3)
Total$1.1 $1.4 $3.0 $3.8 
Total reclassifications from AOCI to earnings$1.5 $1.8 $4.3 $5.0