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OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION | 12 Months Ended
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Dec. 31, 2020
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION |
OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION | 10. OTHER COMPREHENSIVE INCOME (LOSS) INFORMATION ​ Other comprehensive income (loss) includes net income, foreign currency translation adjustments, unrecognized gains and losses on securities, 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. ​ The following table provides other comprehensive income (loss) information related to the Company’s derivatives and hedging instruments and pension and postretirement benefits. See Note 9 for additional information related to the Company’s derivatives and hedging transactions. See Note 17 for additional information related to the Company’s pension and postretirement benefits activity. ​
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(millions) | ​ | 2020 |  | 2019 |  | 2018
Derivative and Hedging Instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized (losses) gains on derivative & hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amount recognized in AOCI | ​ | ​ | ($93.3) | ​ | ​ | ​ | $78.1 | ​ | ​ | ​ | $144.4 | ​
(Gains) losses reclassified from AOCI into income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
COS | ​ | ​ | (10.1) | ​ | ​ | ​ | (15.4) | ​ | ​ | ​ | 7.7 | ​
SG&A |  | ​ | 108.3 | ​ | ​ | ​ | (39.5) | ​ | ​ | ​ | (84.1) | ​
Interest (income) expense, net | ​ | ​ | (25.1) | ​ | ​ | ​ | (27.8) | ​ | ​ | ​ | (31.9) | ​
​ |  | ​ | 73.1 | ​ | ​ | ​ | (82.7) | ​ | ​ | ​ | (108.3) | ​
Other activity |  | ​ | (0.3) | ​ | ​ | ​ | 0.8 | ​ | ​ | ​ | - | ​
Tax impact |  | ​ | 3.5 | ​ | ​ | ​ | 0.4 | ​ | ​ | ​ | (7.7) | ​
Net of tax | ​ | ​ | ($17.0) | ​ | ​ | ​ | ($3.4) | ​ | ​ | ​ | $28.4 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pension and Postretirement Benefits | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amount recognized in AOCI | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current period net actuarial loss and prior service costs | ​ | ​ | ($189.9) | ​ | ​ | ​ | ($326.3) | ​ | ​ | ​ | ($56.5) | ​
Amount reclassified from AOCI into income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of net actuarial loss and prior service costs and benefits | ​ | ​ | 68.1 | ​ | ​ | ​ | 0.4 | ​ | ​ | ​ | 28.4 | ​
Pension and postretirement benefits changes | ​ | ​ | - | ​ | ​ | ​ | - | ​ | ​ | ​ | 59.3 | ​
​ |  | ​ | (121.8) | ​ | ​ | ​ | (325.9) | ​ | ​ | ​ | 31.2 | ​
Tax impact |  | ​ | 43.7 | ​ | ​ | ​ | 74.3 | ​ | ​ | ​ | (13.2) | ​
Net of tax | ​ | ​ | ($78.1) | ​ | ​ | ​ | ($251.6) | ​ | ​ | ​ | $18.0 | ​
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