v3.26.1
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION
 6 Months Ended
Jun. 30, 2026
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION
Other comprehensive income (loss) includes net income, foreign currency translation adjustments, defined benefit pension and postretirement plan adjustments, gains and losses on derivative instruments designated and effective as cash flow hedges and non-derivative instruments designated and effective as foreign currency net investment hedges that are charged or credited to the accumulated other comprehensive loss account in shareholders’ equity. Refer to Note 8, “Derivatives and Hedging Transactions,” for additional information related to the Company’s derivatives and hedging transactions. Refer to Note 13, “Pension and Postretirement Plans,” for additional information related to the Company’s pension and postretirement benefits activity.
The following tables provide other comprehensive income information related to the Company’s derivatives and hedging instruments and pension and postretirement benefits:
Second Quarter EndedSix Months Ended
June 30June 30
(millions)2026202520262025
Derivative and Hedging Instruments
Unrealized gain (loss) on derivative and hedging instruments
 Amount recognized in AOCI $29.0 ($14.9)$21.7 ($6.4)
(Gain) loss reclassified from AOCI into income
COS3.3 (2.6)4.0 (4.7)
SG&A0.9 (0.2)1.9 (1.4)
Interest (income) expense, net- 0.4 0.2 0.9 
4.2 (2.4)6.1 (5.2)
Other activity- 0.4 (0.1)0.2 
Tax impact(7.9)4.1 (6.5)1.8 
Net of tax$25.3 ($12.8)$21.2 ($9.6)
Pension and Postretirement Benefits
Amount reclassified from AOCI into income
Amortization of losses and prior period service credits, net$6.5 $2.1 $13.0 $4.2 
6.5 2.1 13.0 4.2 
Other activity(0.1)(14.1)(4.7)(12.7)
Tax impact(0.3)(0.1)(0.6)(0.6)
Net of tax$6.1 ($12.1)$7.7 ($9.1)
The following table summarizes the derivative and pension and postretirement benefit amounts reclassified from AOCI into income:
Second Quarter EndedSix Months Ended
June 30June 30
2026202520262025
(millions)
Derivative (gain) loss reclassified from AOCI into income, net of tax$3.1 ($1.8)$4.6 ($3.9)
Pension and postretirement benefits amortization of losses and prior period service credits, net and settlement charge, reclassified from AOCI into income, net of tax6.1 (12.1)7.7 (9.1)